Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:54:54 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270523FTO_137330

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

Chavara

KL-13-003-002-007/38 (Neendakara)

1613003002NRG24260520230245527

27/05/2023

SINDHU MARY

1613003002WL010254

SINDHU MARY

00415

SBIN0070066

4354

4354

Processed

31/05/2023

1985746733

MRS SINDHU MARY

()

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_270523FTO_137330	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	4354

Download In Excel