Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270623APB_FTO_247186
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-13-004-004-006/314
(Panayam) 		1613004004NRG24270620230458254 27/06/2023 KUMARESAN 1613004004WL019120 KUMARESAN 00177 IOBA0000619 2331 2331 Processed 03/07/2023 2986256650 MR KUMARESAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-006/314
(Panayam) 		1613004004NRG24270620230458253 27/06/2023 SAJINI S 1613004004WL019120 SAJINI S 00177 IOBA0000619 2331 2331 Processed 03/07/2023 2986256649 SAJINI S INDIAN OVERSEAS BANK(508541)
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_270623APB_FTO_247186 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

Download In Excel