Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_261023APB_FTO_632485
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-13-004-006-008/58
(Perinad) 		1613004006NRG24261020231312993 26/10/2023 SOBHANA 1613004006WL055386 SOBHANA 00176 IDIB000K098 2177 2177 Processed 27/11/2023 8020790565 Mrs. SOBHANA . INDIAN BANK(607105)
2 Chittumala KL-13-004-006-008/58
(Perinad) 		1613004006NRG24261020231312994 26/10/2023 SOBHANA 1613004006WL055386 SOBHANA 00176 IDIB000K098 2177 2177 Processed 27/11/2023 8020790566 Mrs. SOBHANA . INDIAN BANK(607105)
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_261023APB_FTO_632485 Indian Bank IDIB000K098 KERALAPURAM 4354

Download In Excel