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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_100723FTO_285854

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-13-004-004-002/2 (Panayam)

1613004004NRG24070720230519076

10/07/2023

SHEEBA S

1613004004WL021827

SHEEBA S

00415

SBIN0070393

666

666

Processed

14/07/2023

3436215751

MRS SHEEBA S

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_100723FTO_285854	State Bank Of India	SBIN0070393	THRIKADAVOOR	666

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