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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:35:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270723APB_FTO_339307

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-13-004-002-010/24 (Kundara)

1613004002NRG24270720230639817

27/07/2023

NIRMALDAS M

1613004002WL027047

NIRMALDAS M

00415

SBIN0070064

1332

1332

Processed

01/08/2023

4052260336

MR NIRMALDAS M

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_270723APB_FTO_339307	State Bank Of India	SBIN0070064	KUNDARA	1332

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