Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090523APB_FTO_77566
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-13-003-001-014/306
(Chavara) 		1613003001NRG24090520230140470 09/05/2023 Reshma 1613003001WL005777 Reshma 00468 UBIN0573680 462 462 Processed 24/05/2023 1818447519 RESHMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-014/306
(Chavara) 		1613003001NRG24090520230140471 09/05/2023 Unnikuttan K 1613003001WL005777 Unnikuttan K 00468 UBIN0573680 462 462 Processed 24/05/2023 1818447518 UNNIKUTTAN K UNION BANK OF INDIA(508500)
SubTotal 924 924
Total 924 924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090523APB_FTO_77566 Union Bank of India UBIN0573680 CHAVARA 924

Download In Excel