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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:02:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_151123APB_FTO_705700

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-13-003-002-007/203 (Neendakara)

1613003002NRG24151120231465625

15/11/2023

SOCHA FRANCIS

1613003002WL062245

SOCHA FRANCIS

00089

CBIN0281337

666

666

Processed

01/01/2024

8999838190

SOBHA B

BANK OF INDIA(508505)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_151123APB_FTO_705700	Central Bank of India	CBIN0281337	SAKTHIKULANGARA	666

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