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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:02:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_100723FTO_286302

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-13-004-004-008/243 (Panayam)

1613004004NRG24100720230526412

10/07/2023

DEEPU B

1613004004WL022124

DEEPU B

00415

SBIN0012858

2331

2331

Processed

14/07/2023

3439467737

MR DEEPU B

()

2

Chittumala

KL-13-004-004-008/243 (Panayam)

1613004004NRG24100720230526410

10/07/2023

Preetha

1613004004WL022124

Preetha

00415

SBIN0012858

2331

2331

Processed

14/07/2023

3439467736

MRS PREETHA N

()

SubTotal

4662

4662

Total

4662

4662

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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_286302	State Bank Of India	SBIN0012858	KERALAPURAM	4662

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