Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:52:05 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623FTO_185962

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-13-004-002-010/301 (Kundara)

1613004002NRG24090620230332601

09/06/2023

MARGARET

1613004WL0013916

MARGARET

00078

CNRB0003582

1974

1974

Processed

15/06/2023

2565818520

MARGARET

()

SubTotal

1974

1974

2

Chittumala

KL-13-004-002-010/9 (Kundara)

1613004002NRG24090620230332602

09/06/2023

BINDU SABU

1613004WL0013916

BINDU SABU

00415

SBIN0014246

1974

1974

Processed

15/06/2023

2565818521

MRS BINDU SABU

()

SubTotal

1974

1974

3

Chittumala

KL-13-004-002-001/137 (Kundara)

1613004002NRG24090620230332600

09/06/2023

SANTHOSH

1613004WL0013916

SANTHOSH

00415

SBIN0070064

2331

2331

Processed

15/06/2023

2565818519

MR SANTHOSH

()

SubTotal

2331

2331

Total

6279

6279

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_090623FTO_185962	Canara Bank	CNRB0003582	KUNDARA	1974
2	Chittumala	KL1613004002_090623FTO_185962	State Bank Of India	SBIN0014246	KUNDARA	1974
3	Chittumala	KL1613004002_090623FTO_185962	State Bank Of India	SBIN0070064	KUNDARA	2331

Download In Excel