Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_150324APB_FTO_1158994
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-13-004-002-007/89
(Kundara) 		1613004002NRG24150320242249898 15/03/2024 SANTHOSH S 1613004002WL102719 SANTHOSH S 00415 SBIN0070064 2331 2331 Processed 20/04/2024 3158042567 MR SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/89
(Kundara) 		1613004002NRG24150320242249897 15/03/2024 ATHIRA S 1613004002WL102719 ATHIRA S 00545 CSBK0000106 2331 2331 Processed 20/04/2024 3158042566 ATHIRA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_150324APB_FTO_1158994 State Bank Of India SBIN0070064 KUNDARA 2331
2 Chittumala KL1613004002_150324APB_FTO_1158994 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

Download In Excel