Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130423APB_FTO_31087
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-13-004-002-010/75
(Kundara) 		1613004002NRG24130420230026326 13/04/2023 KUNJUMON D 1613004002WL001041 KUNJUMON D 00078 CNRB0014501 1665 1665 Processed 19/05/2023 1690751919 KUNJUMON D CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-010/75
(Kundara) 		1613004002NRG24130420230026325 13/04/2023 THRESSIA KUNJUMON 1613004002WL001041 THRESSIA KUNJUMON 00468 UBIN0561096 1665 1665 Processed 19/05/2023 1690751920 THRESIAMMA KUNJUMON UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130423APB_FTO_31087 Canara Bank CNRB0014501 PUNALUR II 1665
2 Chittumala KL1613004002_130423APB_FTO_31087 Union Bank of India UBIN0561096 KUNDARA 1665

Download In Excel