Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_180324APB_FTO_1171354
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-13-004-004-008/252
(Panayam) 		1613004004NRG24180320242262631 18/03/2024 Rajani 1613004004WL103731 Rajani 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3102648299 REJANI I INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/252
(Panayam) 		1613004004NRG24180320242262632 18/03/2024 REMANI 1613004004WL103731 REMANI 00415 SBIN0012879 2331 2331 Processed 19/04/2024 3102648300 REMANI 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_180324APB_FTO_1171354 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_180324APB_FTO_1171354 State Bank Of India SBIN0012879 KADAPPAKKADA 2331

Download In Excel