Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050423APB_FTO_18232
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-13-004-001-008/305
(East Kallada) 		1613004001NRG24050420230000746 05/04/2023 CHERIYAN JOHN 1613004001WL000038 CHERIYAN JOHN 00127 FDRL0002028 933 933 Processed 19/05/2023 1690448780 CHERIYAN JOHN FEDERAL BANK(607165)
SubTotal 933 933
2 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24050420230000747 05/04/2023 JESSY CHERIYAN 1613004001WL000038 JESSY CHERIYAN 00415 SBIN0070326 622 622 Processed 19/05/2023 1690448779 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050423APB_FTO_18232 Federal Bank FDRL0002028 CHITTUMALA 933
2 Chittumala KL1613004001_050423APB_FTO_18232 State Bank Of India SBIN0070326 EAST KALLADA 622

Download In Excel