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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:01:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_220523FTO_118518

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-13-004-006-012/319 (Perinad)

1613004006NRG24220520230212082

22/05/2023

JAYAKUMARI

1613004006WL008787

JAYAKUMARI

00415

SBIN0012858

999

999

Processed

26/05/2023

1877002043

MRS JAYAKUMARI

()

2

Chittumala

KL-13-004-006-012/352 (Perinad)

1613004006NRG24220520230212093

22/05/2023

SYAMALA

1613004006WL008787

SYAMALA

00415

SBIN0012858

333

333

Processed

26/05/2023

1877002041

MRS SYAMALA

()

3

Chittumala

KL-13-004-006-012/358 (Perinad)

1613004006NRG24220520230212096

22/05/2023

PRASANNA KUMARI

1613004006WL008787

PRASANNA KUMARI

00415

SBIN0012858

333

333

Processed

26/05/2023

1877002042

MRS PRASANNA KUMARI GOVINDAN

()

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_220523FTO_118518	State Bank Of India	SBIN0012858	KERALAPURAM	1665

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