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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:15:09 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270923APB_FTO_522648

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-13-003-001-004/358 (Chavara)

1613003001NRG24270920231066796

27/09/2023

CHANDRASENAN

1613003001WL044269

CHANDRASENAN

00415

SBIN0004405

4662

4662

Processed

09/11/2023

7256655808

CHANDRASENAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4662

4662

2

Chavara

KL-13-003-001-004/358 (Chavara)

1613003001NRG24270920231066795

27/09/2023

Rajalekshmi

1613003001WL044269

Rajalekshmi

00415

SBIN0015785

4662

4662

Processed

10/11/2023

7256655807

MRS RAJALEKSHMI WIFE OF CHANDRASENAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_270923APB_FTO_522648	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	4662
2	Chavara	KL1613003001_270923APB_FTO_522648	State Bank Of India	SBIN0015785	CHAVARA	4662

Download In Excel