Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140323FTO_1101528
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-13-004-004-003/296
(Panayam) 		1613004004NRG23140320232005361 14/03/2023 SOBHA S 1613004004WL080690 SOBHA S 00127 FDRL0001761 1555 1555 Processed 30/03/2023 0271781100 SOBHA S ()
SubTotal 1555 1555
2 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG23140320232005379 14/03/2023 Priyanka 1613004004WL080690 Priyanka 00415 SBIN0070393 1244 1244 Processed 29/03/2023 0271781101 MRS PRIYANKA PRIYANKA ()
SubTotal 1244 1244
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140323FTO_1101528 Federal Bank FDRL0001761 THRIKKADAVOOR 1555
2 Chittumala KL1613004004_140323FTO_1101528 State Bank Of India SBIN0070393 THRIKADAVOOR 1244

Download In Excel