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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:48:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723FTO_319503

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-13-004-002-013/41 (Kundara)

1613004002NRG24210720230597049

21/07/2023

BHARGAVAN SUSEELAN

1613004002WL025214

BHARGAVAN SUSEELAN

00415

SBIN0070064

1316

1316

Processed

28/07/2023

3955081861

MR BHARGAVAN SUSEELAN

()

SubTotal

1316

1316

Total

1316

1316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_210723FTO_319503	State Bank Of India	SBIN0070064	KUNDARA	1316

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