Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_111223APB_FTO_815179
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-13-004-002-001/140
(Kundara) 		1613004002NRG24111220231660820 11/12/2023 KOSHY C 1613004002WL071132 KOSHY C 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662519496 KOSHY CHACKO STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24111220231660819 11/12/2023 GRACY SHAJI 1613004002WL071132 GRACY SHAJI 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662519497 GRACY MONI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_111223APB_FTO_815179 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Chittumala KL1613004002_111223APB_FTO_815179 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel