Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150723FTO_307029
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-13-004-001-014/19
(East Kallada) 		1613004001NRG24150720230561343 15/07/2023 VIJAYAMMA V 1613004WL0023734 VIJAYAMMA V 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952274832 VIJAYAMMA V ()
SubTotal 1665 1665
2 Chittumala KL-13-004-001-011/119
(East Kallada) 		1613004001NRG24150720230561342 15/07/2023 RAJI R 1613004WL0023734 RAJI R 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3952274834 RAJI R ()
3 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24150720230561344 15/07/2023 LEELAMMA 1613004WL0023734 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3952274833 LEELAMMA ()
SubTotal 3996 3996
4 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24150720230561345 15/07/2023 SAMUEL.J 1613004WL0023734 SAMUEL.J 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3952274835 MR SAMUEL J ()
SubTotal 1998 1998
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150723FTO_307029 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_150723FTO_307029 Federal Bank FDRL0002028 CHITTUMALA 3996
3 Chittumala KL1613004001_150723FTO_307029 State Bank Of India SBIN0070326 EAST KALLADA 1998

Download In Excel