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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:59:14 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200923APB_FTO_496272

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-13-003-003-001/705 (Panmana)

1613003003NRG24200920231003306

20/09/2023

Sheeja

1613003003WL041419

Sheeja

00415

SBIN0004405

3330

3330

Processed

10/11/2023

7325136265

MRS SHEEJA W O GOPI

STATE BANK OF INDIA(508548)

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	KL1613003003_200923APB_FTO_496272	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	3330

Download In Excel