Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270324APB_FTO_1217507
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-13-004-004-012/123
(Panayam) 		1613004004NRG24270320242311048 27/03/2024 USHA KUMARI 1613004004WL107708 USHA KUMARI 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106826308 USHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-012/123
(Panayam) 		1613004004NRG24270320242311049 27/03/2024 SOUMYA S 1613004004WL107708 SOUMYA S 00657 KLGB0040622 2331 2331 Processed 19/04/2024 3106826309 MISS SOUMYA S 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_270324APB_FTO_1217507 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_270324APB_FTO_1217507 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

Download In Excel