Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_200324APB_FTO_1182143
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-13-004-002-001/282
(Kundara) 		1613004002NRG24200320242275822 20/03/2024 THANKACHAN 1613004002WL104723 THANKACHAN 00409 SIBL0000756 1800 1800 Processed 19/04/2024 3109174092 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 Chittumala KL-13-004-002-001/77
(Kundara) 		1613004002NRG24200320242275823 20/03/2024 SALI MATHAI 1613004002WL104723 SALI MATHAI 00415 SBIN0012858 900 900 Processed 19/04/2024 3109174094 SALI MATHAYI DHANALAXMI BANK(607239)
SubTotal 900 900
3 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24200320242275820 20/03/2024 SARAMMA 1613004002WL104723 SARAMMA 00415 SBIN0014246 1200 1200 Processed 19/04/2024 3109174093 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24200320242275819 20/03/2024 MINI SHAI 1613004002WL104723 MINI SHAI 00547 DLXB0000104 1500 1500 Processed 19/04/2024 3109174096 MINI SHAJI DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-002-001/190
(Kundara) 		1613004002NRG24200320242275821 20/03/2024 ROSAMMA 1613004002WL104723 ROSAMMA 00547 DLXB0000104 900 900 Processed 19/04/2024 3109174091 ROSAMM DHANALAXMI BANK(607239)
SubTotal 2400 2400
6 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24200320242275818 20/03/2024 GRACY SHAJI 1613004002WL104723 GRACY SHAJI 00657 KLGB0040574 600 600 Processed 19/04/2024 3109174095 GRACY MONI KERALA GRAMIN BANK(607476)
SubTotal 600 600
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200324APB_FTO_1182143 South Indian Bank SIBL0000756 KUNDARA 1800
2 Chittumala KL1613004002_200324APB_FTO_1182143 State Bank Of India SBIN0012858 KERALAPURAM 900
3 Chittumala KL1613004002_200324APB_FTO_1182143 State Bank Of India SBIN0014246 KUNDARA 1200
4 Chittumala KL1613004002_200324APB_FTO_1182143 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2400
5 Chittumala KL1613004002_200324APB_FTO_1182143 Kerala Gramin Bank KLGB0040574 KUNDARA 600

Download In Excel