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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:45:47 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148617

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-13-004-002-012/2 (Kundara)

1613004002NRG24300520230272208

30/05/2023

KANAKAMMA N

1613004002WL011302

KANAKAMMA N

00415

SBIN0070064

2331

2331

Processed

07/06/2023

2293017943

MRS KANAKAMMA N

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-012/2 (Kundara)

1613004002NRG24300520230272209

30/05/2023

KANAKAMMA N

1613004002WL011302

KANAKAMMA N

00415

SBIN0070064

1332

1332

Processed

07/06/2023

2293017944

MRS KANAKAMMA N

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_300523APB_FTO_148617	State Bank Of India	SBIN0070064	KUNDARA	3663

Download In Excel