Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_310723APB_FTO_345530
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-13-003-001-018/35
(Chavara) 		1613003001NRG24310720230661469 31/07/2023 Sumathi 1613003001WL027791 Sumathi 00415 SBIN0015785 4662 4662 Processed 04/08/2023 4173464490 SUMATHI UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-018/86
(Chavara) 		1613003001NRG24310720230661544 31/07/2023 Sobhana 1613003001WL027793 Sobhana 00415 SBIN0015785 4662 4662 Processed 04/08/2023 4173464491 SOBHANA B UNION BANK OF INDIA(508500)
SubTotal 9324 9324
3 Chavara KL-13-003-001-020/223
(Chavara) 		1613003001NRG24290720230651790 31/07/2023 JINI 1613003001WL027458 JINI 00415 SBIN0070055 4662 4662 Processed 04/08/2023 4173464492 MRS JINI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_310723APB_FTO_345530 State Bank Of India SBIN0015785 CHAVARA 9324
2 Chavara KL1613003001_310723APB_FTO_345530 State Bank Of India SBIN0070055 CHAVARA 4662

Download In Excel