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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:46:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230523FTO_121842

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-13-004-006-020/32 (Perinad)

1613004006NRG24230520230217231

23/05/2023

Sreekumar B

1613004006WL009038

Sreekumar B

00415

SBIN0014246

2177

2177

Processed

27/05/2023

1901684495

MR SREEKUMAR B

()

2

Chittumala

KL-13-004-006-020/32 (Perinad)

1613004006NRG24230520230217233

23/05/2023

Sreekumar B

1613004006WL009038

Sreekumar B

00415

SBIN0014246

2177

2177

Processed

27/05/2023

1901684496

MR SREEKUMAR B

()

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_230523FTO_121842	State Bank Of India	SBIN0014246	KUNDARA	4354

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