Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_310523APB_FTO_151175
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) 		1613004006NRG24310520230279060 31/05/2023 SIVADASAN P 1613004006WL011542 SIVADASAN P 00415 SBIN0070773 2177 2177 Processed 07/06/2023 2294750988 MR SIVADASAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-014/182
(Perinad) 		1613004006NRG24310520230279062 31/05/2023 SIVADASAN P 1613004006WL011542 SIVADASAN P 00415 SBIN0070773 2177 2177 Processed 07/06/2023 2294750989 MR SIVADASAN P STATE BANK OF INDIA(508548)
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_310523APB_FTO_151175 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 4354

Download In Excel