Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050324APB_FTO_1120246
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-13-004-001-007/1327
(East Kallada) 		1613004001NRG24050320242189606 05/03/2024 AMBILI R 1613004001WL098713 AMBILI R 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3102802513 AMBILY R FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-007/1327
(East Kallada) 		1613004001NRG24050320242189605 05/03/2024 RANJITH R 1613004001WL098713 RANJITH R 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3102802514 RANJITH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050324APB_FTO_1120246 Federal Bank FDRL0002028 CHITTUMALA 3996

Download In Excel