Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260923APB_FTO_520237
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-13-003-001-009/536
(Chavara) 		1613003001NRG24250920231048249 26/09/2023 Alphonsa 1613003001WL043464 Alphonsa 00415 SBIN0070055 3996 3996 Processed 10/11/2023 7275845297 MRS ALPHONSA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-009/536
(Chavara) 		1613003001NRG24250920231048250 26/09/2023 Richard Varghese 1613003001WL043464 Richard Varghese 00415 SBIN0070055 3996 3996 Processed 10/11/2023 7275845296 MR RICHARD STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_520237 State Bank Of India SBIN0070055 CHAVARA 7992

Download In Excel