Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240623FTO_234377
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-13-004-003-005/289
(Munroethuruth)
1613004003NRG24240620230430200 24/06/2023 REMYA S 1613004003WL017944 REMYA S 00078 CNRB0001024 333 333 Processed 03/07/2023 2982211992 REMYA S ()
SubTotal 333 333
Total 333 333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240623FTO_234377 Canara Bank CNRB0001024 MUNROE ISLAND 333

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