Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_271222APB_FTO_872365
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-13-004-004-014/244
(Panayam)
1613004004NRG23271220221437075 27/12/2022 SUDHARMA S 1613004004WL063275 SUDHARMA S 00415 SBIN0008263 2177 2177 Processed 01/02/2023 8304235716 SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_271222APB_FTO_872365 State Bank Of India SBIN0008263 KADAVOOR 2177

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