Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190324APB_FTO_1177549
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-13-004-002-006/226
(Kundara) 		1613004002NRG24190320242270395 19/03/2024 SUNIL M 1613004002WL104333 SUNIL M 00176 IDIB000K274 1665 1665 Processed 19/04/2024 3107034049 Mr. Sunil M INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-006/226
(Kundara) 		1613004002NRG24190320242270394 19/03/2024 VINEETHA Y 1613004002WL104333 VINEETHA Y 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3107034048 MS VINEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190324APB_FTO_1177549 Indian Bank IDIB000K274 KADAPPAKADA 1665
2 Chittumala KL1613004002_190324APB_FTO_1177549 State Bank Of India SBIN0012858 KERALAPURAM 1665

Download In Excel