Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_311023APB_FTO_651954
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-13-003-002-006/297
(Neendakara)
1613003002NRG24281020231332038 31/10/2023 JESSY PRASANNAN 1613003002WL056305 JESSY PRASANNAN 00045 BARB0VJNEEN 4662 4662 Processed 27/11/2023 8022767599 JESSY PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-002-006/297
(Neendakara)
1613003002NRG24281020231332037 31/10/2023 PRASANNAN JOSEPH 1613003002WL056305 PRASANNAN JOSEPH 00089 CBIN0281337 4662 4662 Processed 27/11/2023 8022767598 PRASANNAN JOSEPH BANK OF INDIA(508505)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_311023APB_FTO_651954 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_311023APB_FTO_651954 Central Bank of India CBIN0281337 SAKTHIKULANGARA 4662

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