Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230523APB_FTO_122066
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-13-004-006-002/310
(Perinad) 		1613004006NRG24230520230217516 23/05/2023 AMBILI S 1613004006WL009053 AMBILI S 00415 SBIN0012858 2177 2177 Processed 27/05/2023 1902215564 SUCHITHRA BIJU CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/310
(Perinad) 		1613004006NRG24230520230217518 23/05/2023 AMBILI S 1613004006WL009053 AMBILI S 00415 SBIN0012858 2177 2177 Processed 27/05/2023 1902215565 SUCHITHRA BIJU CANARA BANK(508532)
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230523APB_FTO_122066 State Bank Of India SBIN0012858 KERALAPURAM 4354

Download In Excel