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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:45:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_607816

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-13-004-001-011/1046 (East Kallada)

1613004001NRG24191020231256394

19/10/2023

SANGEETHA C

1613004001WL052744

SANGEETHA C

00415

SBIN0070326

2331

2331

Processed

27/11/2023

8021543661

MRS SANGEETHA C

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-001-011/1046 (East Kallada)

1613004001NRG24191020231256395

19/10/2023

SANGEETHA C

1613004001WL052744

SANGEETHA C

00415

SBIN0070326

2331

2331

Processed

27/11/2023

8021543660

MRS SANGEETHA C

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_191023APB_FTO_607816	State Bank Of India	SBIN0070326	EAST KALLADA	4662

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