Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423FTO_29507
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-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24120420230017127 12/04/2023 SARASWATHY L 1613004008WL000736 SARASWATHY L 00415 SBIN0070393 622 622 Processed 19/05/2023 1690708116 MRS SARASWATHY L ()
2 Chittumala KL-13-004-008-016/580
(Thrikkaruva) 		1613004008NRG24120420230017169 12/04/2023 BINDHU R 1613004008WL000736 BINDHU R 00415 SBIN0070393 622 622 Processed 19/05/2023 1690708115 MR RAGHUKUMAR P ()
SubTotal 1244 1244
3 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24120420230017128 12/04/2023 BALAN 1613004008WL000736 BALAN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690708117 BALAN ()
SubTotal 622 622
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423FTO_29507 State Bank Of India SBIN0070393 THRIKADAVOOR 1244
2 Chittumala KL1613004008_120423FTO_29507 Union Bank of India UBIN0903639 Thrikkaruva 622

Download In Excel