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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:09:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_011223APB_FTO_775597

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-13-003-002-010/154 (Neendakara)

1613003002NRG24011220231595323

01/12/2023

KRISHNA KUMARI

1613003002WL068011

KRISHNA KUMARI

00415

SBIN0015785

999

999

Processed

01/01/2024

9000138200

MRS KRISHNA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_011223APB_FTO_775597	State Bank Of India	SBIN0015785	CHAVARA	999

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