Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_301123APB_FTO_768781
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-13-004-006-002/310
(Perinad) 		1613004006NRG24301120231583804 30/11/2023 AMBILI S 1613004006WL067511 AMBILI S 00415 SBIN0012858 2177 2177 Processed 01/01/2024 8995771668 AMBILY S CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/310
(Perinad) 		1613004006NRG24301120231583806 30/11/2023 AMBILI S 1613004006WL067511 AMBILI S 00415 SBIN0012858 2177 2177 Processed 01/01/2024 8995771667 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/310
(Perinad) 		1613004006NRG24301120231583803 30/11/2023 SUCHITHRA V 1613004006WL067511 SUCHITHRA V 00415 SBIN0012858 2177 2177 Processed 01/01/2024 8995771665 SUCHITHRA BIJU CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/310
(Perinad) 		1613004006NRG24301120231583805 30/11/2023 SUCHITHRA V 1613004006WL067511 SUCHITHRA V 00415 SBIN0012858 2177 2177 Processed 01/01/2024 8995771666 SUCHITHRA BIJU CANARA BANK(508532)
SubTotal 8708 8708
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_301123APB_FTO_768781 State Bank Of India SBIN0012858 KERALAPURAM 8708

Download In Excel