Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:44:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110723FTO_288368
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-13-004-002-002/40
(Kundara) 		1613004002NRG24100720230522811 11/07/2023 AMITHA N 1613004002WL021997 AMITHA N 00415 SBIN0070064 321 321 Processed 17/07/2023 3507028658 MRS AMITHA N ()
SubTotal 321 321
2 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24100720230522776 11/07/2023 RAJU 1613004002WL021997 RAJU 00657 KLGB0040574 963 963 Processed 18/07/2023 3507028657 RAJU ()
SubTotal 963 963
Total 1284 1284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110723FTO_288368 State Bank Of India SBIN0070064 KUNDARA 321
2 Chittumala KL1613004002_110723FTO_288368 Kerala Gramin Bank KLGB0040574 KUNDARA 963

Download In Excel