Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_251023APB_FTO_623310
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-13-004-004-006/270
(Panayam) 		1613004004NRG24251020231290522 25/10/2023 VASANTHA 1613004004WL054274 VASANTHA 00415 SBIN0008263 2331 2331 Processed 27/11/2023 8020856728 MRS VASANTHA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-006/270
(Panayam) 		1613004004NRG24251020231290523 25/10/2023 Rajesh Kumar R 1613004004WL054274 Rajesh Kumar R 00415 SBIN0070393 2331 2331 Processed 27/11/2023 8020856729 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
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_251023APB_FTO_623310 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_251023APB_FTO_623310 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

Download In Excel