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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:59:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_020823APB_FTO_356293

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-13-003-002-001/386 (Neendakara)

1613003002NRG24010820230684026

02/08/2023

ARYA RAJEEVAN

1613003002WL028626

ARYA RAJEEVAN

00078

CNRB0006251

3330

3330

Processed

08/08/2023

4350909187

ARYA RAJEEVAN

CANARA BANK(508532)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_020823APB_FTO_356293	Canara Bank	CNRB0006251	CHAVARA	3330

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