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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:44:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423FTO_8189

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-13-003-001-018/292 (Chavara)

1613003001NRG23310320232307048

03/04/2023

Prasanna

1613003001WL090141

Prasanna

00415

SBIN0015785

622

622

Processed

19/05/2023

1690685160

MRS PRASANNA

()

2

Chavara

KL-13-003-001-018/292 (Chavara)

1613003001NRG23310320232307049

03/04/2023

VIJAYAN .A

1613003001WL090141

VIJAYAN .A

00415

SBIN0015785

622

622

Processed

19/05/2023

1690685159

MR VIJAYAN A

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_030423FTO_8189	State Bank Of India	SBIN0015785	CHAVARA	1244

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