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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_310522FTO_145093

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-13-004-006-019/313 (Perinad)

1613004006NRG23310520220085496

31/05/2022

PONNAMMA

1613004006WL007855

PONNAMMA

00415

SBIN0008263

2037

2037

Processed

04/06/2022

1953613614

MRS PONNAMMA V

()

SubTotal

2037

2037

Total

2037

2037

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_310522FTO_145093	State Bank Of India	SBIN0008263	KADAVOOR	2037

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