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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:38:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_359235

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-13-003-001-010/355 (Chavara)

1613003001NRG24030820230698192

03/08/2023

Sulfina S

1613003001WL029097

Sulfina S

00468

UBIN0573680

3663

3663

Processed

08/08/2023

4350905515

SULFINA SULFI

SOUTH INDIAN BANK(607167)

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_030823APB_FTO_359235	Union Bank of India	UBIN0573680	CHAVARA	3663

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