Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260224APB_FTO_1089062
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-13-004-004-002/103
(Panayam) 		1613004004NRG24260220242137405 26/02/2024 SANTHOSH 1613004004WL095589 SANTHOSH 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3105599285 MR SANTHOSH N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-002/103
(Panayam) 		1613004004NRG24260220242137404 26/02/2024 Bindhu 1613004004WL095589 Bindhu 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3105599284 BINDHU P INDIAN OVERSEAS BANK(508541)
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 KL1613004004_260224APB_FTO_1089062 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_260224APB_FTO_1089062 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

Download In Excel