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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:46:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32875

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-13-004-003-001/211 (Munroethuruth)

1613004003NRG24130420230029895

13/04/2023

SUJITHA S

1613004003WL001145

SUJITHA S

00127

FDRL0001083

49

49

Processed

19/05/2023

1690583102

SUJITHA SUDHAKARAN

CANARA BANK(508532)

SubTotal

49

49

Total

49

49

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004003_130423APB_FTO_32875	Federal Bank	FDRL0001083	KALLADA WEST	49

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