Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270622FTO_186749
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-13-004-001-007/47
(East Kallada) 		1613004001NRG23270620220213461 27/06/2022 SOORYA B 1613004001WL014438 SOORYA B 00415 SBIN0008614 1866 1866 Processed 29/07/2022 3410082802 MS SOORYA B ()
SubTotal 1866 1866
2 Chittumala KL-13-004-001-007/47
(East Kallada) 		1613004001NRG23270620220213460 27/06/2022 SULEKHA J 1613004001WL014438 SULEKHA J 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410082803 MRS SULEKHA J ()
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270622FTO_186749 State Bank Of India SBIN0008614 BROADWAY 1866
2 Chittumala KL1613004001_270622FTO_186749 State Bank Of India SBIN0014246 KUNDARA 1866

Download In Excel