Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_050723APB_FTO_273017
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) 		1613004002NRG24050720230507971 05/07/2023 SASIDHARAN P 1613004002WL021261 SASIDHARAN P 00415 SBIN0070064 1998 1998 Processed 13/07/2023 3375675582 MR SASIDHARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-008/10
(Kundara) 		1613004002NRG24050720230507973 05/07/2023 GEETHA RAJU 1613004002WL021263 GEETHA RAJU 00468 UBIN0561096 2331 2331 Processed 13/07/2023 3375675581 GEETHA RAJU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_050723APB_FTO_273017 State Bank Of India SBIN0070064 KUNDARA 1998
2 Chittumala KL1613004002_050723APB_FTO_273017 Union Bank of India UBIN0561096 KUNDARA 2331

Download In Excel