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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:22:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290923APB_FTO_531713

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-13-004-002-001/267 (Kundara)

1613004002NRG24260920231061578

29/09/2023

PONNAMMA

1613004002WL044021

PONNAMMA

00415

SBIN0014246

657

657

Processed

10/11/2023

7327808406

MRS PONNAMMA

STATE BANK OF INDIA(508548)

SubTotal

657

657

Total

657

657

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_290923APB_FTO_531713	State Bank Of India	SBIN0014246	KUNDARA	657

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