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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:48:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010423FTO_2784

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-13-004-006-014/123 (Perinad)

1613004006NRG23010420232326382

01/04/2023

BINU S

1613004006WL091125

BINU S

00415

SBIN0012858

311

311

Processed

19/05/2023

1690041301

MRS BINU S

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_010423FTO_2784	State Bank Of India	SBIN0012858	KERALAPURAM	311

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