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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:28:27 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_140224APB_FTO_1045550

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-13-004-008-008/8453 (Thrikkaruva)

1613004008NRG24140220242059075

14/02/2024

SHYLAJA A

1613004008WL091376

SHYLAJA A

00415

SBIN0000903

2331

2331

Processed

09/04/2024

2766414965

SHYLAJA A

UNION BANK OF INDIA(508500)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_140224APB_FTO_1045550	State Bank Of India	SBIN0000903	KOLLAM	2331

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