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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:30:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_080623FTO_179125

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-13-004-004-002/19 (Panayam)

1613004004NRG24080620230319489

08/06/2023

Lucy L

1613004004WL013389

Lucy L

00415

SBIN0070393

1332

1332

Processed

15/06/2023

2565822418

MRS LUCY CLEETUS

()

2

Chittumala

KL-13-004-004-002/41 (Panayam)

1613004004NRG24080620230319518

08/06/2023

Prasanna Babu J

1613004004WL013389

Prasanna Babu J

00415

SBIN0070393

333

333

Processed

15/06/2023

2565822419

MRS PRASANNA BABU J

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_080623FTO_179125	State Bank Of India	SBIN0070393	THRIKADAVOOR	1665

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