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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:12:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_261222FTO_871002

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-13-004-004-016/312 (Panayam)

1613004004NRG23261220221433882

26/12/2022

SELVI

1613004004WL063168

SELVI

00415

SBIN0070393

1866

1866

Processed

01/02/2023

8317701214

MRS SALVI SALVI

()

2

Chittumala

KL-13-004-004-016/73 (Panayam)

1613004004NRG23261220221433889

26/12/2022

RAJAN VARGHEES

1613004004WL063168

RAJAN VARGHEES

00415

SBIN0070393

622

622

Processed

01/02/2023

8317701213

MR RAJAN VARGHESE

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_261222FTO_871002	State Bank Of India	SBIN0070393	THRIKADAVOOR	2488

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