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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:55:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_160823FTO_404002

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-13-004-006-006/160 (Perinad)

1613004006NRG24160820230806095

16/08/2023

SHERLY Y

1613004006WL033177

SHERLY Y

00127

FDRL0001243

333

333

Processed

21/09/2023

5792665618

SHERLY Y

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_160823FTO_404002	Federal Bank	FDRL0001243	KUNDARA	333

Download In Excel