Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_231223APB_FTO_870184
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-13-004-002-009/170
(Kundara) 		1613004002NRG24231220231746383 23/12/2023 JACOB JOHN 1613004002WL075239 JACOB JOHN 00409 SIBL0000756 1665 1665 Processed 12/03/2024 1662576127 JACOB JOHN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-009/170
(Kundara) 		1613004002NRG24231220231746384 23/12/2023 EBY JOHN 1613004002WL075239 EBY JOHN 00468 UBIN0828459 1665 1665 Processed 12/03/2024 1662576128 EBY JOHN KERALA GRAMIN BANK(607476)
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_231223APB_FTO_870184 South Indian Bank SIBL0000756 KUNDARA 1665
2 Chittumala KL1613004002_231223APB_FTO_870184 Union Bank of India UBIN0828459 KUNDARA 1665

Download In Excel