Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_250324APB_FTO_1205259
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-13-004-002-009/130
(Kundara) 		1613004002NRG24250320242299462 25/03/2024 GEETHA L 1613004002WL106740 GEETHA L 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3107020069 MRS GEETHA L STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24250320242299461 25/03/2024 SUNITHA 1613004002WL106740 SUNITHA 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3107020068 SUNITHA INDUSIND BANK(607189)
SubTotal 4662 4662
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_250324APB_FTO_1205259 State Bank Of India SBIN0014246 KUNDARA 4662

Download In Excel