Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_030723APB_FTO_260622
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-13-004-005-009/336
(Perayam) 		1613004005NRG24030720230486324 03/07/2023 SAJEEV S 1613004005WL020335 SAJEEV S 00078 CNRB0003582 2037 2037 Processed 13/07/2023 3376082664 SAJEEV S DHANALAXMI BANK(607239)
SubTotal 2037 2037
2 Chittumala KL-13-004-005-009/336
(Perayam) 		1613004005NRG24030720230486323 03/07/2023 GEETHA 1613004005WL020335 GEETHA 00415 SBIN0014246 2037 2037 Processed 13/07/2023 3376082665 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-005-009/352
(Perayam) 		1613004005NRG24030720230486327 03/07/2023 BHANUMATHI 1613004005WL020335 BHANUMATHI 00415 SBIN0014246 2331 2331 Processed 13/07/2023 3376082666 BHANUMATHI DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-009/352
(Perayam) 		1613004005NRG24030720230486328 03/07/2023 PRAVIN P 1613004005WL020335 PRAVIN P 00415 SBIN0014246 2331 2331 Processed 13/07/2023 3376082667 PRAVIN P DHANALAXMI BANK(607239)
SubTotal 6699 6699
5 Chittumala KL-13-004-005-009/351
(Perayam) 		1613004005NRG24030720230486326 03/07/2023 PRADEEP B 1613004005WL020335 PRADEEP B 00468 UBIN0561096 2331 2331 Rejected 13/07/2023 3376082663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Chittumala KL-13-004-005-009/351
(Perayam) 		1613004005NRG24030720230486325 03/07/2023 SUMITHAMBILY S 1613004005WL020335 SUMITHAMBILY S 00468 UBIN0561096 2331 2331 Processed 13/07/2023 3376082662 SUMITHAMBILY S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 13398 13398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_030723APB_FTO_260622 Canara Bank CNRB0003582 KUNDARA 2037
2 Chittumala KL1613004005_030723APB_FTO_260622 State Bank Of India SBIN0014246 KUNDARA 6699
3 Chittumala KL1613004005_030723APB_FTO_260622 Union Bank of India UBIN0561096 KUNDARA 4662

Download In Excel