Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130623APB_FTO_196480
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-13-004-002-001/243
(Kundara) 		1613004002NRG24090620230334362 13/06/2023 SOLY 1613004002WL013984 SOLY 00547 DLXB0000104 999 999 Processed 28/07/2023 3952380634 SOLY DHANALAXMI BANK(607239)
SubTotal 999 999
2 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24090620230334363 13/06/2023 RAVI 1613004002WL013984 RAVI 00657 KLGB0040574 999 999 Processed 28/07/2023 3952380635 RAVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130623APB_FTO_196480 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
2 Chittumala KL1613004002_130623APB_FTO_196480 Kerala Gramin Bank KLGB0040574 KUNDARA 999

Download In Excel