Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140623APB_FTO_197474
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-13-004-002-006/133
(Kundara) 		1613004002NRG24130620230352467 14/06/2023 SHEELA 1613004002WL014819 SHEELA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955440278 SHEELA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-006/133
(Kundara) 		1613004002NRG24130620230352468 14/06/2023 BABU 1613004002WL014819 BABU 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3955440279 BABU 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_140623APB_FTO_197474 State Bank Of India SBIN0014246 KUNDARA 1665
2 Chittumala KL1613004002_140623APB_FTO_197474 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

Download In Excel