Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_251023APB_FTO_623320
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-13-004-004-005/271
(Panayam) 		1613004004NRG24251020231290519 25/10/2023 SREEKUMAR 1613004004WL054272 SREEKUMAR 00177 IOBA0000619 2331 2331 Processed 27/11/2023 8020923973 SREEKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-005/271
(Panayam) 		1613004004NRG24251020231290518 25/10/2023 SALINI V 1613004004WL054272 SALINI V 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020923974 SALINI V HDFC BANK LTD(607152)
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_251023APB_FTO_623320 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_251023APB_FTO_623320 State Bank Of India SBIN0012858 KERALAPURAM 2331

Download In Excel