Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_291123APB_FTO_757568
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-13-004-002-014/76
(Kundara) 		1613004002NRG24291120231572702 29/11/2023 SASIDHARAN P 1613004002WL066942 SASIDHARAN P 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004561330 MR SASIDHARAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-014/76
(Kundara) 		1613004002NRG24291120231572703 29/11/2023 USHA KUMARY K 1613004002WL066942 USHA KUMARY K 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004561329 MRS USHA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_291123APB_FTO_757568 State Bank Of India SBIN0070064 KUNDARA 3330

Download In Excel