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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:56:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823FTO_392169

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-13-004-002-010/290 (Kundara)

1613004002NRG24110820230772222

11/08/2023

Biju K

1613004002WL031907

Biju K

00415

SBIN0014246

1640

1640

Processed

21/09/2023

5792664626

MR BIJU K

()

SubTotal

1640

1640

Total

1640

1640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_110823FTO_392169	State Bank Of India	SBIN0014246	KUNDARA	1640

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