Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_030224APB_FTO_1013005
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-13-004-004-003/108
(Panayam) 		1613004004NRG24030220241986082 03/02/2024 MANOJ B 1613004004WL087578 MANOJ B 00089 CBIN0280944 2331 2331 Processed 25/03/2024 2141784388 EZHAUA MANOJ VASUDEV BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-003/108
(Panayam) 		1613004004NRG24030220241986081 03/02/2024 Anuja 1613004004WL087578 Anuja 00415 SBIN0070393 2331 2331 Processed 25/03/2024 2141784389 ANUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030224APB_FTO_1013005 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_030224APB_FTO_1013005 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

Download In Excel