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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:09:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_418934

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-13-003-003-016/481 (Panmana)

1613003003NRG24190820230847963

19/08/2023

JAYAPREBHA G

1613003003WL034719

JAYAPREBHA G

00415

SBIN0070055

1665

1665

Processed

21/09/2023

5798495081

MRS JAYAPREBHA G

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-003-016/481 (Panmana)

1613003003NRG24190820230847964

19/08/2023

RAJENDRAN K

1613003003WL034719

RAJENDRAN K

00415

SBIN0070055

1665

1665

Processed

21/09/2023

5798495080

MR RAJENDRAN K

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_190823APB_FTO_418934	State Bank Of India	SBIN0070055	CHAVARA	3330

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