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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:58:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_020823APB_FTO_357935

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-13-004-004-016/69 (Panayam)

1613004004NRG24020820230696162

02/08/2023

USHA VIMALAN

1613004004WL029006

USHA VIMALAN

00415

SBIN0070393

666

666

Processed

07/08/2023

4285731327

MRS USHA VIMALAN

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_020823APB_FTO_357935	State Bank Of India	SBIN0070393	THRIKADAVOOR	666

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