Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148587
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-13-004-002-013/285
(Kundara)
1613004002NRG24300520230272199 30/05/2023 ACHU M 1613004002WL011299 ACHU M 00415 SBIN0070064 2331 2331 Processed 07/06/2023 2294746506 MISS ACHU M STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-013/285
(Kundara)
1613004002NRG24300520230272201 30/05/2023 ACHU M 1613004002WL011299 ACHU M 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294746505 MISS ACHU M STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/285
(Kundara)
1613004002NRG24300520230272198 30/05/2023 MONYAMMA C 1613004002WL011299 MONYAMMA C 00415 SBIN0070064 2331 2331 Processed 07/06/2023 2294746503 MONYAMMA C KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-013/285
(Kundara)
1613004002NRG24300520230272200 30/05/2023 MONYAMMA C 1613004002WL011299 MONYAMMA C 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294746504 MONYAMMA C KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_300523APB_FTO_148587 State Bank Of India SBIN0070064 KUNDARA 7326

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