Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_310523APB_FTO_150512
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-13-004-002-008/51
(Kundara) 		1613004002NRG24310520230277845 31/05/2023 VINI K 1613004002WL011500 VINI K 00078 CNRB0014502 2331 2331 Processed 08/06/2023 2293023683 VINI K UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24310520230277846 31/05/2023 VINI K 1613004002WL011500 VINI K 00078 CNRB0014502 1332 1332 Processed 08/06/2023 2293023684 VINI K UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150512 Canara Bank CNRB0014502 KUNDARA 3663

Download In Excel