Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_291223APB_FTO_889779
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-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24291220231770821 29/12/2023 Lelitha 1613004003WL076676 Lelitha 00078 CNRB0001024 2331 2331 Processed 13/03/2024 1741638655 LALITHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24291220231770822 29/12/2023 SHEEJA RAJESH 1613004003WL076676 SHEEJA RAJESH 00078 CNRB0001024 1665 1665 Processed 13/03/2024 1741638654 SHEEJA RAJESH CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_291223APB_FTO_889779 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_291223APB_FTO_889779 Canara Bank CNRB0001024 MUNROE ISLAND 1665

Download In Excel