Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260423FTO_48847
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-13-003-003-001/22
(Panmana) 		1613003003NRG24260420230081826 26/04/2023 VANAJAKUMARI P 1613003003WL003137 VANAJAKUMARI P 00048 BKID0008472 1665 1665 Processed 20/05/2023 1746378386 VANAJAKUMARI P ()
2 Chavara KL-13-003-003-001/36
(Panmana) 		1613003003NRG24260420230081834 26/04/2023 Soman 1613003003WL003137 Soman 00048 BKID0008472 666 666 Processed 20/05/2023 1746378385 Soman ()
SubTotal 2331 2331
3 Chavara KL-13-003-003-001/631
(Panmana) 		1613003003NRG24260420230081855 26/04/2023 Radhakrishnan 1613003003WL003137 Radhakrishnan 00468 UBIN0916269 1332 1332 Processed 20/05/2023 1746378388 Radhakrishnan ()
4 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24260420230081870 26/04/2023 Bindu 1613003003WL003137 Bindu 00468 UBIN0916269 999 999 Processed 20/05/2023 1746378387 Bindu ()
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260423FTO_48847 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003003_260423FTO_48847 Union Bank of India UBIN0916269 Kuttivattom 2331

Download In Excel