Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623FTO_246111
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-13-004-001-009/17
(East Kallada) 		1613004001NRG24260620230441822 27/06/2023 SOBHANA O 1613004WL0018424 SOBHANA O 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2982212663 SOBHANA O ()
2 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24260620230441823 27/06/2023 LEELAMMA 1613004WL0018424 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982212661 LEELAMMA ()
3 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24260620230441824 27/06/2023 LEELAMMA 1613004WL0018424 LEELAMMA 00127 FDRL0002028 666 666 Processed 03/07/2023 2982212662 LEELAMMA ()
SubTotal 3996 3996
4 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24260620230441821 27/06/2023 LETHIKA B 1613004WL0018424 LETHIKA B 00657 KLGB0040574 999 999 Processed 04/07/2023 2982212664 LETHIKA B ()
SubTotal 999 999
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270623FTO_246111 Federal Bank FDRL0002028 CHITTUMALA 3996
2 Chittumala KL1613004001_270623FTO_246111 Kerala Gramin Bank KLGB0040574 KUNDARA 999

Download In Excel