Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:40:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423FTO_14518
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-13-004-008-002/8402
(Thrikkaruva)
1613004008NRG23310320232320558 04/04/2023 T.KasthurBai 1613004008WL090844 T.KasthurBai 00415 SBIN0070393 311 311 Processed 19/05/2023 1690681329 MRS KASTUR BAI P ()
SubTotal 311 311
Total 311 311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423FTO_14518 State Bank Of India SBIN0070393 THRIKADAVOOR 311

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