Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290723APB_FTO_342507
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-13-004-001-009/1375
(East Kallada) 		1613004001NRG24290720230651707 29/07/2023 SUJA PRASANNAN 1613004001WL027454 SUJA PRASANNAN 00127 FDRL0002028 1866 1866 Processed 03/08/2023 4140373118 SUJA PRASANNAN FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chittumala KL-13-004-001-009/1375
(East Kallada) 		1613004001NRG24290720230651708 29/07/2023 SANTHAMMA 1613004001WL027454 SANTHAMMA 00415 SBIN0011924 1866 1866 Processed 03/08/2023 4140373117 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290723APB_FTO_342507 Federal Bank FDRL0002028 CHITTUMALA 1866
2 Chittumala KL1613004001_290723APB_FTO_342507 State Bank Of India SBIN0011924 BHARANIKAVU 1866

Download In Excel