Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041123APB_FTO_670313
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-13-004-001-013/132
(East Kallada) 		1613004001NRG24041120231383090 04/11/2023 SHEELA VARGHESE 1613004001WL058793 SHEELA VARGHESE 00078 CNRB0001024 1866 1866 Processed 27/11/2023 8021967949 SHEELA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/132
(East Kallada) 		1613004001NRG24041120231383091 04/11/2023 SHEELA VARGHESE 1613004001WL058793 SHEELA VARGHESE 00078 CNRB0001024 933 933 Processed 27/11/2023 8021967948 SHEELA VARGHESE CANARA BANK(508532)
SubTotal 2799 2799
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_041123APB_FTO_670313 Canara Bank CNRB0001024 MUNROE ISLAND 2799

Download In Excel