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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:33:02 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_021123APB_FTO_659168

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-13-004-005-010/113 (Kundara)

1613004002NRG24021120231356108

02/11/2023

KAUSALYA C

1613004002WL057634

KAUSALYA C

00415

SBIN0014246

1953

1953

Processed

27/11/2023

8021975169

MRS KAUSALYA C

STATE BANK OF INDIA(508548)

SubTotal

1953

1953

Total

1953

1953

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_021123APB_FTO_659168	State Bank Of India	SBIN0014246	KUNDARA	1953

Download In Excel