Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300923APB_FTO_537650
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-13-004-005-013/222
(Perayam) 		1613004005NRG24300920231099400 30/09/2023 SHAUJJATH 1613004005WL045584 SHAUJJATH 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7329342902 SHAUJATH CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24300920231099401 30/09/2023 RAJAN A 1613004005WL045584 RAJAN A 00657 KLGB0040574 1998 1998 Processed 10/11/2023 7329342903 RAJAN A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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 KL1613004005_300923APB_FTO_537650 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_300923APB_FTO_537650 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel