Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_310523FTO_151158
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-13-004-006-014/182
(Perinad) 		1613004006NRG24310520230279059 31/05/2023 SATHISHAKUNTHALA B 1613004006WL011542 SATHISHAKUNTHALA B 00127 FDRL0001019 2177 2177 Processed 07/06/2023 2291950865 SATHISHAKUNTHALA B ()
2 Chittumala KL-13-004-006-014/182
(Perinad) 		1613004006NRG24310520230279061 31/05/2023 SATHISHAKUNTHALA B 1613004006WL011542 SATHISHAKUNTHALA B 00127 FDRL0001019 2177 2177 Processed 07/06/2023 2291950866 SATHISHAKUNTHALA B ()
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_310523FTO_151158 Federal Bank FDRL0001019 KOLLAM 4354

Download In Excel