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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:55:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190723FTO_308681

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-13-003-001-022/584 (Chavara)

1613003001NRG24190720230566125

19/07/2023

Joshi

1613003001WL023909

Joshi

00468

UBIN0573680

4662

4662

Processed

28/07/2023

3943298720

Joshi

()

2

Chavara

KL-13-003-001-022/584 (Chavara)

1613003001NRG24190720230566124

19/07/2023

Sjijina A

1613003001WL023909

Sjijina A

00468

UBIN0573680

4662

4662

Processed

28/07/2023

3943298719

Sjijina A

()

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_190723FTO_308681	Union Bank of India	UBIN0573680	CHAVARA	9324

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