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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:43:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_433439

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)

1613003001NRG24220820230874978

23/08/2023

Geetha.

1613003001WL035723

Geetha.

00415

SBIN0070055

3996

3996

Processed

21/09/2023

5797155854

MRS GEETHA R

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003001NRG24220820230874979

23/08/2023

Sukumaran V

1613003001WL035723

Sukumaran V

00415

SBIN0070055

3996

3996

Processed

21/09/2023

5797155855

MR SUKUMARAN V

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

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	KL1613003001_230823APB_FTO_433439	State Bank Of India	SBIN0070055	CHAVARA	7992

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