Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030423FTO_10516
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-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG23290320232273972 03/04/2023 SASI S 1613004008WL088698 SASI S 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690683234 MR SASI S ()
SubTotal 1555 1555
2 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG23290320232273947 03/04/2023 OMANA AMMA S 1613004008WL088698 OMANA AMMA S 00415 SBIN0012879 1244 1244 Processed 19/05/2023 1690683235 MRS OMANA AMMA S ()
SubTotal 1244 1244
3 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG23290320232273986 03/04/2023 MAYA S 1613004008WL088698 MAYA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690683236 MAYA S ()
SubTotal 933 933
4 Chittumala KL-13-004-008-007/8541
(Thrikkaruva) 		1613004008NRG23290320232273988 03/04/2023 GEETHA S 1613004008WL088698 GEETHA S 00657 KLGB0040622 2177 2177 Processed 19/05/2023 1690683233 GEETHA S ()
SubTotal 2177 2177
Total 5909 5909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423FTO_10516 State Bank Of India SBIN0008263 KADAVOOR 1555
2 Chittumala KL1613004008_030423FTO_10516 State Bank Of India SBIN0012879 KADAPPAKKADA 1244
3 Chittumala KL1613004008_030423FTO_10516 Union Bank of India UBIN0903639 Thrikkaruva 933
4 Chittumala KL1613004008_030423FTO_10516 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2177

Download In Excel