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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:00:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_040823FTO_363708

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-13-004-004-002/58 (Panayam)

1613004004NRG24040820230706134

04/08/2023

USHA AMMA K AND BALACHANDRAN PILLAI

1613004WL0029377

USHA AMMA K AND BALACHANDRAN PILLAI

00415

SBIN0070393

666

666

Processed

10/08/2023

4418197394

MRS USHA AMMA K

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_040823FTO_363708	State Bank Of India	SBIN0070393	THRIKADAVOOR	666

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