Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423FTO_52533
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-13-004-005-006/206
(Perayam) 		1613004005NRG24280420230088697 28/04/2023 SARALA 1613004005WL003426 SARALA 00078 CNRB0014502 666 666 Processed 20/05/2023 1748394330 SARALA ()
SubTotal 666 666
2 Chittumala KL-13-004-005-006/98
(Perayam) 		1613004005NRG24280420230088726 28/04/2023 MERCY DAS 1613004005WL003426 MERCY DAS 00415 SBIN0070064 333 333 Processed 20/05/2023 1748394328 MR S YESUDASAN ()
SubTotal 333 333
3 Chittumala KL-13-004-005-006/204
(Perayam) 		1613004005NRG24280420230088696 28/04/2023 PLASY NS 1613004005WL003426 PLASY NS 00468 UBIN0561096 333 333 Processed 20/05/2023 1748394329 PLASY NS ()
SubTotal 333 333
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423FTO_52533 Canara Bank CNRB0014502 KUNDARA 666
2 Chittumala KL1613004005_280423FTO_52533 State Bank Of India SBIN0070064 KUNDARA 333
3 Chittumala KL1613004005_280423FTO_52533 Union Bank of India UBIN0561096 KUNDARA 333

Download In Excel