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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:04 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250323APB_FTO_1181579

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-13-004-004-016/45 (Panayam)

1613004004NRG23250320232228946

25/03/2023

Ajitha Kumary

1613004004WL086870

Ajitha Kumary

00415

SBIN0070393

622

622

Processed

03/04/2023

0499249906

MRS AJITHA KUMARY GOKULAVASAN

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_250323APB_FTO_1181579	State Bank Of India	SBIN0070393	THRIKADAVOOR	622

Download In Excel