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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:02:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290423APB_FTO_56064

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-13-004-005-006/223 (Perayam)

1613004005NRG24290420230097679

29/04/2023

MANJU R

1613004005WL003756

MANJU R

00415

SBIN0014246

1866

1866

Processed

20/05/2023

1748636349

MRS MANJU R

STATE BANK OF INDIA(508548)

SubTotal

1866

1866

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_290423APB_FTO_56064	State Bank Of India	SBIN0014246	KUNDARA	1866

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