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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:48:14 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_171023APB_FTO_597003

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-13-004-005-008/219 (Perayam)

1613004005NRG24171020231227029

17/10/2023

SUDHA

1613004005WL051538

SUDHA

00415

SBIN0014246

1665

1665

Processed

27/11/2023

8020615295

MRS SUDHA

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Chittumala

KL-13-004-005-008/114 (Perayam)

1613004005NRG24171020231227028

17/10/2023

DEEPA O

1613004005WL051538

DEEPA O

00415

SBIN0070326

1665

1665

Processed

27/11/2023

8020615296

DEEPA O

INDUSIND BANK(607189)

SubTotal

1665

1665

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_171023APB_FTO_597003	State Bank Of India	SBIN0014246	KUNDARA	1665
2	Chittumala	KL1613004005_171023APB_FTO_597003	State Bank Of India	SBIN0070326	EAST KALLADA	1665

Download In Excel