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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:57:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090823APB_FTO_381115

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)

1613003001NRG24080820230737605

09/08/2023

Joshi

1613003001WL030540

Joshi

00468

UBIN0573680

3996

3996

Processed

21/09/2023

5794613890

MR JOSHY J

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003001NRG24080820230737604

09/08/2023

Sjijina A

1613003001WL030540

Sjijina A

00468

UBIN0573680

3996

3996

Processed

21/09/2023

5794613889

SHIJINA A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_090823APB_FTO_381115	Union Bank of India	UBIN0573680	CHAVARA	7992

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