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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:47:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_180823FTO_416015

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-13-004-002-006/229 (Kundara)

1613004002NRG24180820230835569

18/08/2023

Arya G S

1613004002WL034275

Arya G S

00415

SBIN0070064

1312

1312

Processed

21/09/2023

5794473166

MRS ARYA G S

()

SubTotal

1312

1312

Total

1312

1312

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_180823FTO_416015	State Bank Of India	SBIN0070064	KUNDARA	1312

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