Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270723APB_FTO_339202
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-13-003-004-005/602
(Thekkumbhagom) 		1613003004NRG24260720230626188 27/07/2023 THOMAS 1613003004WL026527 THOMAS 00127 FDRL0001264 4662 4662 Processed 04/08/2023 4176398496 THOMAS FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-004-005/602
(Thekkumbhagom) 		1613003004NRG24260720230626187 27/07/2023 Rosy Simon 1613003004WL026527 Rosy Simon 00415 SBIN0070283 4662 4662 Processed 04/08/2023 4176398497 ROSILI SAIMAN BANK OF BARODA(606985)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270723APB_FTO_339202 Federal Bank FDRL0001264 NEENDAKARA 4662
2 Chavara KL1613003004_270723APB_FTO_339202 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

Download In Excel