Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:23:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_070623FTO_174288

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chittumala

KL-13-004-004-001/42 (Panayam)

1613004004NRG24070620230313758

07/06/2023

Ambika L

1613004004WL013073

Ambika L

00415

SBIN0070393

1665

1665

Processed

15/06/2023

2565817531

MRS AMBIKA L

()

2

Chittumala

KL-13-004-004-001/64 (Panayam)

1613004004NRG24070620230313766

07/06/2023

Mahilamani

1613004004WL013073

Mahilamani

00415

SBIN0070393

1665

1665

Processed

15/06/2023

2565817530

MRS MAHILAMANI

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_070623FTO_174288	State Bank Of India	SBIN0070393	THRIKADAVOOR	3330

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