Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_250324APB_FTO_1205248
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-13-004-002-009/133
(Kundara) 		1613004002NRG24250320242299454 25/03/2024 SUKESH KUMAR S 1613004002WL106738 SUKESH KUMAR S 00078 CNRB0014502 2044 2044 Processed 19/04/2024 3107008174 SUKESH KUMAR S CANARA BANK(508532)
SubTotal 2044 2044
2 Chittumala KL-13-004-002-009/133
(Kundara) 		1613004002NRG24250320242299453 25/03/2024 BINDHU S 1613004002WL106738 BINDHU S 00415 SBIN0012858 2044 2044 Processed 19/04/2024 3107008173 MRS BINDHU ALIAS BINDHU MOL S STATE BANK OF INDIA(508548)
SubTotal 2044 2044
Total 4088 4088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_250324APB_FTO_1205248 Canara Bank CNRB0014502 KUNDARA 2044
2 Chittumala KL1613004002_250324APB_FTO_1205248 State Bank Of India SBIN0012858 KERALAPURAM 2044

Download In Excel