Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_230523APB_FTO_121881
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-13-004-006-009/245
(Perinad) 		1613004006NRG24230520230217161 23/05/2023 RENJITH B 1613004006WL009036 RENJITH B 00078 CNRB0014509 2177 2177 Processed 27/05/2023 1902442246 RENJITH B CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-009/245
(Perinad) 		1613004006NRG24230520230217160 23/05/2023 MAYA N 1613004006WL009036 MAYA N 00177 IOBA0000619 2177 2177 Processed 27/05/2023 1902442245 MAYA N INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230523APB_FTO_121881 Canara Bank CNRB0014509 KUMBALAM 2177
2 Chittumala KL1613004006_230523APB_FTO_121881 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177

Download In Excel