Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:23:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_301023APB_FTO_645935
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-13-004-004-005/317
(Panayam) 		1613004004NRG24301020231335962 30/10/2023 JAYA G 1613004004WL056504 JAYA G 00176 IDIB000A175 2331 2331 Processed 27/11/2023 8022938155 GIREESAN P INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-005/317
(Panayam) 		1613004004NRG24301020231335963 30/10/2023 JAYA G 1613004004WL056504 JAYA G 00176 IDIB000A175 2331 2331 Processed 27/11/2023 8022938156 Mrs. Jaya S INDIAN BANK(607105)
SubTotal 4662 4662
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_301023APB_FTO_645935 Indian Bank IDIB000A175 AYATHIL 4662

Download In Excel