Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:47:33 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_110423FTO_25959

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-13-004-001-014/12617 (East Kallada)

1613004001NRG24110420230005401

11/04/2023

AMBILY

1613004001WL000286

AMBILY

00127

FDRL0002028

666

666

Processed

19/05/2023

1690688786

AMBILY

()

2

Chittumala

KL-13-004-001-015/490 (East Kallada)

1613004001NRG24110420230005415

11/04/2023

RENJINI

1613004001WL000286

RENJINI

00127

FDRL0002028

666

666

Processed

19/05/2023

1690688787

RENJINI

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_110423FTO_25959	Federal Bank	FDRL0002028	CHITTUMALA	1332

Download In Excel