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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:58:43 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030423FTO_9338

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-13-003-002-003/101 (Neendakara)

1613003002NRG23010420232331010

03/04/2023

SATHEESH D

1613003002WL091321

SATHEESH D

00415

SBIN0070066

622

622

Processed

19/05/2023

1690690706

MR SATHEESH D

()

2

Chavara

KL-13-003-002-005/141 (Neendakara)

1613003002NRG23010420232331012

03/04/2023

NITHYA M

1613003002WL091321

NITHYA M

00415

SBIN0070066

622

622

Processed

19/05/2023

1690690708

MISS NITHYA M

()

3

Chavara

KL-13-003-002-005/390 (Neendakara)

1613003002NRG23010420232331015

03/04/2023

Sindhu S

1613003002WL091321

Sindhu S

00415

SBIN0070066

311

311

Processed

19/05/2023

1690690707

MR SATHEESH KUMAR R

()

SubTotal

1555

1555

Total

1555

1555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_030423FTO_9338	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	1555

Download In Excel