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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:23:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_150623FTO_202275

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-13-004-008-005/8490 (Thrikkaruva)

1613004008NRG24130620230347701

15/06/2023

MARIYAMMA JOHN

1613004008WL014603

MARIYAMMA JOHN

00127

FDRL0001761

333

333

Processed

27/06/2023

2813115609

MARIYAMMA JOHN

()

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	KL1613004008_150623FTO_202275	Federal Bank	FDRL0001761	THRIKKADAVOOR	333

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