Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_031023APB_FTO_542485
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-13-004-002-013/24
(Kundara) 		1613004002NRG24031020231111711 03/10/2023 SARASAMMA K 1613004002WL046151 SARASAMMA K 00176 IDIB000A175 1665 1665 Processed 11/11/2023 7378255163 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-013/24
(Kundara) 		1613004002NRG24031020231111712 03/10/2023 CHANDRASEKHARAN 1613004002WL046151 CHANDRASEKHARAN 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7378255164 CHANDRASEKHARAN K FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031023APB_FTO_542485 Indian Bank IDIB000A175 AYATHIL 1665
2 Chittumala KL1613004002_031023APB_FTO_542485 State Bank Of India SBIN0070064 KUNDARA 1665

Download In Excel