Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:20:46 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_120423FTO_30464

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-13-004-002-012/191 (Kundara)

1613004002NRG24120420230025013

12/04/2023

SURESH G

1613004002WL001005

SURESH G

00127

FDRL0001243

2331

2331

Processed

19/05/2023

1690710513

SURESH G

()

2

Chittumala

KL-13-004-002-012/191 (Kundara)

1613004002NRG24120420230025015

12/04/2023

SURESH G

1613004002WL001005

SURESH G

00127

FDRL0001243

1665

1665

Processed

19/05/2023

1690710514

SURESH G

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_120423FTO_30464	Federal Bank	FDRL0001243	KUNDARA	3996

Download In Excel