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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:20:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_011123APB_FTO_656473

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-13-003-001-022/277 (Chavara)

1613003001NRG24011120231353003

01/11/2023

Geetha.

1613003001WL057499

Geetha.

00415

SBIN0070055

4662

4662

Processed

27/11/2023

8020494217

MRS GEETHA R

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-001-022/277 (Chavara)

1613003001NRG24011120231353004

01/11/2023

Sukumaran V

1613003001WL057499

Sukumaran V

00415

SBIN0070055

4662

4662

Processed

27/11/2023

8020494218

MR SUKUMARAN V

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

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	KL1613003001_011123APB_FTO_656473	State Bank Of India	SBIN0070055	CHAVARA	9324

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