Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_220324APB_FTO_1193821
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-13-004-004-008/185
(Panayam) 		1613004004NRG24220320242286715 22/03/2024 SUMESH S 1613004004WL105666 SUMESH S 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106881131 SUMESH S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/185
(Panayam) 		1613004004NRG24220320242286714 22/03/2024 SUDHARMA 1613004004WL105666 SUDHARMA 00415 SBIN0013314 2331 2331 Processed 19/04/2024 3106881132 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613004004_220324APB_FTO_1193821 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_220324APB_FTO_1193821 State Bank Of India SBIN0013314 THEVALLY 2331

Download In Excel