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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:31:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150523APB_FTO_93767

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-13-003-003-001/790 (Panmana)

1613003003NRG24150520230166970

15/05/2023

Sasankan

1613003003WL007002

Sasankan

00462

UCBA0002560

4662

4662

Processed

20/05/2023

1749815039

SASANKAN J

UCO BANK(607066)

SubTotal

4662

4662

2

Chavara

KL-13-003-003-001/790 (Panmana)

1613003003NRG24150520230166969

15/05/2023

Lekha B

1613003003WL007002

Lekha B

00468

UBIN0916269

4662

4662

Processed

20/05/2023

1749815038

MRS LEKHA B

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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	KL1613003003_150523APB_FTO_93767	UCO Bank	UCBA0002560	Karunagappally	4662
2	Chavara	KL1613003003_150523APB_FTO_93767	Union Bank of India	UBIN0916269	Kuttivattom	4662

Download In Excel