Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270623APB_FTO_246764
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-13-004-005-002/83
(Perayam) 		1613004005NRG24270620230457433 27/06/2023 SHAJI A 1613004005WL019079 SHAJI A 00078 CNRB0003582 2331 2331 Processed 03/07/2023 2986261545 SHAJI A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24270620230457435 27/06/2023 SHAUJJATH 1613004005WL019079 SHAUJJATH 00078 CNRB0003582 2331 2331 Processed 03/07/2023 2986261544 SHAUJATH CANARA BANK(508532)
SubTotal 4662 4662
3 Chittumala KL-13-004-005-003/8
(Perayam) 		1613004005NRG24270620230457434 27/06/2023 GEETHA E K 1613004005WL019079 GEETHA E K 00409 SIBL0000756 1866 1866 Processed 03/07/2023 2986261543 MRS GEETHA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24270620230457436 27/06/2023 RAJAN A 1613004005WL019079 RAJAN A 00657 KLGB0040574 2331 2331 Processed 04/07/2023 2986261546 RAJAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 8859 8859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270623APB_FTO_246764 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004005_270623APB_FTO_246764 South Indian Bank SIBL0000756 KUNDARA 1866
3 Chittumala KL1613004005_270623APB_FTO_246764 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

Download In Excel