Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_260324APB_FTO_1208143
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-13-003-004-001/6020
(Thekkumbhagom) 		1613003004NRG24250320242299137 26/03/2024 Sunil Kumar 1613003004WL106708 Sunil Kumar 00176 IDIB000T206 3996 3996 Processed 19/04/2024 3107021677 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-004-001/6020
(Thekkumbhagom) 		1613003004NRG24250320242299136 26/03/2024 SREELEKHA K 1613003004WL106708 SREELEKHA K 00415 SBIN0070283 3996 3996 Processed 19/04/2024 3107021676 Mrs. Sree Lekha INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_260324APB_FTO_1208143 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3996
2 Chavara KL1613003004_260324APB_FTO_1208143 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

Download In Excel