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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:45:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270423APB_FTO_49818

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-13-004-003-003/208 (Munroethuruth)

1613004003NRG24270420230084863

27/04/2023

SREEJA B

1613004003WL003286

SREEJA B

00078

CNRB0001024

2177

2177

Processed

20/05/2023

1747140993

MRS SREEJA B

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004003_270423APB_FTO_49818	Canara Bank	CNRB0001024	MUNROE ISLAND	2177

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