Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:01:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423APB_FTO_6230
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-13-004-002-013/81
(Kundara) 		1613004002NRG23010420232328985 01/04/2023 VIJAYAKUMARI D 1613004002WL091248 VIJAYAKUMARI D 00415 SBIN0014246 620 620 Processed 19/05/2023 1690404597 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 620 620
2 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG23010420232328983 01/04/2023 FATHIMA BEEVI 1613004002WL091248 FATHIMA BEEVI 00415 SBIN0070064 310 310 Processed 19/05/2023 1690404600 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG23010420232328986 01/04/2023 ANTONY A 1613004002WL091248 ANTONY A 00415 SBIN0070064 310 310 Processed 19/05/2023 1690404601 MR ANTONY A STATE BANK OF INDIA(508548)
SubTotal 620 620
4 Chittumala KL-13-004-002-007/38
(Kundara) 		1613004002NRG23010420232328982 01/04/2023 BINDHU K 1613004002WL091248 BINDHU K 00657 KLGB0040574 310 310 Processed 19/05/2023 1690404599 BINDHU K KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG23010420232328984 01/04/2023 GEETHA 1613004002WL091248 GEETHA 00657 KLGB0040574 310 310 Processed 19/05/2023 1690404598 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
SubTotal 620 620
Total 1860 1860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_6230 State Bank Of India SBIN0014246 KUNDARA 620
2 Chittumala KL1613004002_010423APB_FTO_6230 State Bank Of India SBIN0070064 KUNDARA 620
3 Chittumala KL1613004002_010423APB_FTO_6230 Kerala Gramin Bank KLGB0040574 KUNDARA 620

Download In Excel