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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:57:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010823APB_FTO_350824

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-13-003-003-006/591 (Panmana)

1613003003NRG24290720230655122

01/08/2023

Kalpana

1613003003WL027587

Kalpana

00468

UBIN0916269

3996

3996

Processed

04/08/2023

4176385735

KALPPANA O

UNION BANK OF INDIA(508500)

2

Chavara

KL-13-003-003-006/591 (Panmana)

1613003003NRG24290720230655121

01/08/2023

Yasodharan V

1613003003WL027587

Yasodharan V

00468

UBIN0916269

3996

3996

Processed

04/08/2023

4176385736

YASHODRAN V

UNION BANK OF INDIA(508500)

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	KL1613003003_010823APB_FTO_350824	Union Bank of India	UBIN0916269	Kuttivattom	7992

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