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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:34:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300523APB_FTO_147732

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-13-003-002-013/316 (Neendakara)

1613003002NRG24300520230265109

30/05/2023

LIJI L

1613003002WL011004

LIJI L

00415

SBIN0015785

2799

2799

Processed

07/06/2023

2294979239

MRS LIJI L

STATE BANK OF INDIA(508548)

SubTotal

2799

2799

Total

2799

2799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_300523APB_FTO_147732	State Bank Of India	SBIN0015785	CHAVARA	2799

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