Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_220323FTO_1162122
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-13-004-004-008/182
(Panayam) 		1613004004NRG23220320232201857 22/03/2023 SUJATHA 1613004004WL085805 SUJATHA 00176 IDIB000K098 622 622 Processed 31/03/2023 0334860464 SUJATHA ()
SubTotal 622 622
2 Chittumala KL-13-004-004-008/151
(Panayam) 		1613004004NRG23220320232201856 22/03/2023 BINDHU S 1613004004WL085805 BINDHU S 00177 IOBA0000619 311 311 Processed 31/03/2023 0334860463 BINDHU S ()
3 Chittumala KL-13-004-004-008/267
(Panayam) 		1613004004NRG23220320232201868 22/03/2023 SINDHU 1613004004WL085805 SINDHU 00177 IOBA0000619 311 311 Processed 31/03/2023 0334860462 SINDHU ()
SubTotal 622 622
Total 1244 1244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220323FTO_1162122 Indian Bank IDIB000K098 KERALAPURAM 622
2 Chittumala KL1613004004_220323FTO_1162122 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 622

Download In Excel