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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:59:31 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050623FTO_166941

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-13-004-004-007/19 (Panayam)

1613004004NRG24050620230305003

05/06/2023

RADHA O

1613004004WL012664

RADHA O

00415

SBIN0012858

666

666

Processed

10/06/2023

2397788614

MRS RADHA O

()

2

Chittumala

KL-13-004-004-008/243 (Panayam)

1613004004NRG24050620230305041

05/06/2023

Preetha

1613004004WL012664

Preetha

00415

SBIN0012858

666

666

Processed

10/06/2023

2397788615

MRS PREETHA N

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_050623FTO_166941	State Bank Of India	SBIN0012858	KERALAPURAM	1332

Download In Excel