Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_260523FTO_131680
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-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24260520230237528 26/05/2023 NANCY S 1613003WL0009941 NANCY S 00415 SBIN0070283 4662 4662 Processed 07/06/2023 2291950043 MRS NANCY ()
2 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24260520230237529 26/05/2023 NANCY S 1613003WL0009941 NANCY S 00415 SBIN0070283 999 999 Processed 07/06/2023 2291950044 MRS NANCY ()
SubTotal 5661 5661
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_260523FTO_131680 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5661

Download In Excel