Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423FTO_29578
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-13-004-006-016/295
(Perinad) 		1613004006NRG24120420230020988 12/04/2023 MANJUKUMARI R 1613004006WL000862 MANJUKUMARI R 00177 IOBA0000619 666 666 Processed 19/05/2023 1690318902 MANJUKUMARI R ()
SubTotal 666 666
2 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24120420230020951 12/04/2023 GAYATHRI 1613004006WL000862 GAYATHRI 00415 SBIN0070393 999 999 Processed 19/05/2023 1690318901 MRS GAYATHRI KRISHNAN ()
SubTotal 999 999
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423FTO_29578 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
2 Chittumala KL1613004006_120423FTO_29578 State Bank Of India SBIN0070393 THRIKADAVOOR 999

Download In Excel