Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_300523APB_FTO_148426
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-13-004-002-001/243
(Kundara) 		1613004002NRG24270520230249729 30/05/2023 SOLY 1613004002WL010410 SOLY 00547 DLXB0000104 2331 2331 Processed 07/06/2023 2294973262 SOLY DHANALAXMI BANK(607239)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24270520230249730 30/05/2023 RAVI 1613004002WL010410 RAVI 00657 KLGB0040574 2331 2331 Processed 07/06/2023 2294973263 RAVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613004002_300523APB_FTO_148426 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2331
2 Chittumala KL1613004002_300523APB_FTO_148426 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

Download In Excel