Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_221223APB_FTO_867911
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-13-004-004-004/213
(Panayam) 		1613004004NRG24221220231743644 22/12/2023 KAMALAMMA J 1613004004WL075100 KAMALAMMA J 00177 IOBA0000619 2331 2331 Processed 12/03/2024 1679523067 KAMALAMMA J INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/213
(Panayam) 		1613004004NRG24221220231743643 22/12/2023 SHERLY K 1613004004WL075100 SHERLY K 00177 IOBA0000619 2331 2331 Processed 12/03/2024 1679523068 SHERLY K 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_221223APB_FTO_867911 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

Download In Excel