Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_151223APB_FTO_837800
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-13-004-004-004/66
(Panayam) 		1613004004NRG24151220231695067 15/12/2023 K PRADEEP 1613004004WL072734 K PRADEEP 00177 IOBA0000619 999 999 Processed 12/03/2024 1682438760 PRADEEP K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chittumala KL-13-004-004-004/66
(Panayam) 		1613004004NRG24151220231695066 15/12/2023 Saritha P 1613004004WL072734 Saritha P 00415 SBIN0070393 999 999 Processed 12/03/2024 1682438761 SARITHA P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_151223APB_FTO_837800 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
2 Chittumala KL1613004004_151223APB_FTO_837800 State Bank Of India SBIN0070393 THRIKADAVOOR 999

Download In Excel