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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:11:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_090523FTO_76937

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-13-004-006-015/132 (Perinad)

1613004006NRG24090520230138331

09/05/2023

SREEKUMARI

1613004006WL005707

SREEKUMARI

00415

SBIN0012858

333

333

Processed

24/05/2023

1818047458

MS SREEKUMARI S

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_090523FTO_76937	State Bank Of India	SBIN0012858	KERALAPURAM	333

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