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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:23:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120523FTO_89201

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-13-003-002-002/401 (Neendakara)

1613003002NRG23120520232340931

12/05/2023

LATHIKA C

1613003WL0091907

LATHIKA C

00415

SBIN0015785

933

933

Processed

20/05/2023

1749847146

MRS LATHIKA C

()

SubTotal

933

933

2

Chavara

KL-13-003-002-002/51 (Neendakara)

1613003002NRG23120520232340932

12/05/2023

SATHI.S

1613003WL0091907

SATHI.S

00415

SBIN0070066

311

311

Processed

20/05/2023

1749847145

MR CHANDRAHATHU

()

SubTotal

311

311

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_120523FTO_89201	State Bank Of India	SBIN0015785	CHAVARA	933
2	Chavara	KL1613003002_120523FTO_89201	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	311

Download In Excel