Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_250423APB_FTO_46856
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-13-004-002-009/133
(Kundara) 		1613004002NRG24240420230070700 25/04/2023 SUKESH KUMAR S 1613004002WL002642 SUKESH KUMAR S 00078 CNRB0014502 2331 2331 Processed 20/05/2023 1746930079 SUKESH KUMAR S CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/133
(Kundara) 		1613004002NRG24240420230070699 25/04/2023 BINDHU S 1613004002WL002642 BINDHU S 00415 SBIN0012858 2331 2331 Processed 20/05/2023 1746930078 MRS BINDHU ALIAS BINDHU MOL S STATE BANK OF INDIA(508548)
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_250423APB_FTO_46856 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004002_250423APB_FTO_46856 State Bank Of India SBIN0012858 KERALAPURAM 2331

Download In Excel