Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_250423FTO_45887
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-13-004-006-005/22
(Perinad) 		1613004006NRG24250420230073431 25/04/2023 SHEEJA S 1613004006WL002778 SHEEJA S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746381713 SHEEJA S ()
2 Chittumala KL-13-004-006-005/7
(Perinad) 		1613004006NRG24250420230073443 25/04/2023 SREEKUMARY S 1613004006WL002778 SREEKUMARY S 00177 IOBA0000619 666 666 Processed 20/05/2023 1746381714 SREEKUMARY S ()
SubTotal 1998 1998
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_250423FTO_45887 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998

Download In Excel