Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_050623APB_FTO_164983
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-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24050620230300889 05/06/2023 OMANAKUTTAN T 1613004003WL012511 OMANAKUTTAN T 00078 CNRB0001024 2331 2331 Processed 10/06/2023 2386754834 OMANAKUTTAN T CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24050620230300888 05/06/2023 SULOCHANA R 1613004003WL012511 SULOCHANA R 00078 CNRB0001024 2331 2331 Processed 10/06/2023 2386754833 SULOCHANA R CANARA BANK(508532)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_050623APB_FTO_164983 Canara Bank CNRB0001024 MUNROE ISLAND 4662

Download In Excel