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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:55:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_210623FTO_223888

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-13-004-008-005/8450 (Thrikkaruva)

1613004008NRG24210620230403539

21/06/2023

PUSHPAKUMARI

1613004008WL016878

PUSHPAKUMARI

00415

SBIN0008263

666

666

Processed

27/06/2023

2810684917

MRS PUSHPAKUMARI PUSHPAKUMARI

()

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	KL1613004008_210623FTO_223888	State Bank Of India	SBIN0008263	KADAVOOR	666

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