Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_280423FTO_52334
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-13-004-006-016/295
(Perinad) 		1613004006NRG24280420230091176 28/04/2023 MANJUKUMARI R 1613004006WL003490 MANJUKUMARI R 00177 IOBA0000619 999 999 Processed 20/05/2023 1748394217 MANJUKUMARI R ()
SubTotal 999 999
2 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24280420230091136 28/04/2023 GAYATHRI 1613004006WL003490 GAYATHRI 00415 SBIN0070393 999 999 Processed 20/05/2023 1748394216 MRS GAYATHRI KRISHNAN ()
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_280423FTO_52334 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
2 Chittumala KL1613004006_280423FTO_52334 State Bank Of India SBIN0070393 THRIKADAVOOR 999

Download In Excel