Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_221223APB_FTO_867884
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-13-004-004-002/244
(Panayam) 		1613004004NRG24221220231743636 22/12/2023 PREETHA KUMARI B 1613004004WL075097 PREETHA KUMARI B 00177 IOBA0000619 2331 2331 Processed 12/03/2024 1674253004 PREETHA M INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-002/244
(Panayam) 		1613004004NRG24221220231743637 22/12/2023 AJAYAN P 1613004004WL075097 AJAYAN P 00657 KLGB0040622 2331 2331 Processed 12/03/2024 1674253005 AJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_221223APB_FTO_867884 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_221223APB_FTO_867884 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

Download In Excel