Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423FTO_14514
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-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG23310320232317640 04/04/2023 ASEENA 1613004008WL090714 ASEENA 00415 SBIN0000903 933 933 Processed 19/05/2023 1690683075 MRS ASEENA ()
SubTotal 933 933
2 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG23310320232317598 04/04/2023 USHA 1613004008WL090714 USHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690683076 USHA ()
3 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG23310320232317641 04/04/2023 DOLY KUMARI 1613004008WL090714 DOLY KUMARI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690683078 DOLY KUMARI ()
4 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG23310320232317644 04/04/2023 DHARMAJA A 1613004008WL090714 DHARMAJA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690683077 DHARMAJA A ()
SubTotal 2799 2799
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423FTO_14514 State Bank Of India SBIN0000903 KOLLAM 933
2 Chittumala KL1613004008_040423FTO_14514 Union Bank of India UBIN0903639 Thrikkaruva 2799

Download In Excel