Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_100823APB_FTO_386078
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-13-003-004-008/879
(Thekkumbhagom) 		1613003004NRG24090820230749596 10/08/2023 Nelsi Yohannan 1613003004WL031018 Nelsi Yohannan 00127 FDRL0001264 999 999 Processed 21/09/2023 5794597306 NELSI YOHANNAN FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-004-008/879
(Thekkumbhagom) 		1613003004NRG24090820230749595 10/08/2023 YOHANNAN T 1613003004WL031018 YOHANNAN T 00415 SBIN0070283 999 999 Processed 21/09/2023 5794597307 YOHANNANT YOHANNANT STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_100823APB_FTO_386078 Federal Bank FDRL0001264 NEENDAKARA 999
2 Chavara KL1613003004_100823APB_FTO_386078 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

Download In Excel