Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240523APB_FTO_125189
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-13-004-006-010/92
(Perinad) 		1613004006NRG24240520230221045 24/05/2023 THANKAPPAN P 1613004006WL009206 THANKAPPAN P 00415 SBIN0012858 2177 2177 Processed 27/05/2023 1902441477 MR THANKAPPAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24240520230221048 24/05/2023 THANKAPPAN P 1613004006WL009206 THANKAPPAN P 00415 SBIN0012858 1866 1866 Processed 27/05/2023 1902441476 MR THANKAPPAN P STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240523APB_FTO_125189 State Bank Of India SBIN0012858 KERALAPURAM 4043

Download In Excel