Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_070324APB_FTO_1131961
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-13-004-002-002/299
(Kundara) 		1613004002NRG24070320242206926 07/03/2024 MANJU S 1613004002WL099914 MANJU S 00657 KLGB0040574 2177 2177 Processed 19/04/2024 3102843622 MRS MANJU S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-002/299
(Kundara) 		1613004002NRG24070320242206925 07/03/2024 VINOD 1613004002WL099914 VINOD 00657 KLGB0040574 2177 2177 Processed 19/04/2024 3102843623 VINOD KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_070324APB_FTO_1131961 Kerala Gramin Bank KLGB0040574 KUNDARA 4354

Download In Excel