Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:03:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290224APB_FTO_1102449
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-13-004-002-013/308
(Kundara) 		1613004002NRG24290220242157897 29/02/2024 HARSHA KUMAR R 1613004002WL096880 HARSHA KUMAR R 00415 SBIN0070279 2128 2128 Processed 19/04/2024 3103829223 HARSHA KUMAR R INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-002-013/308
(Kundara) 		1613004002NRG24290220242157896 29/02/2024 VIMALA S 1613004002WL096880 VIMALA S 00415 SBIN0070279 2128 2128 Processed 19/04/2024 3103829222 VIMALA S KERALA GRAMIN BANK(607476)
SubTotal 4256 4256
Total 4256 4256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290224APB_FTO_1102449 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 4256

Download In Excel