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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:28:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_150523APB_FTO_94105

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-13-003-004-013/5273 (Thekkumbhagom)

1613003004NRG24110520230154964

15/05/2023

BIJIMOL L

1613003004WL006433

BIJIMOL L

00048

BKID0008473

3996

3996

Processed

20/05/2023

1749813955

BIJIMOL

IDBI BANK(607095)

SubTotal

3996

3996

2

Chavara

KL-13-003-004-013/5273 (Thekkumbhagom)

1613003004NRG24110520230154965

15/05/2023

RENJITH S

1613003004WL006433

RENJITH S

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1749813954

Mr. Renjith S

INDIAN BANK(607105)

SubTotal

3996

3996

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	KL1613003004_150523APB_FTO_94105	Bank of India	BKID0008473	KAVANAD	3996
2	Chavara	KL1613003004_150523APB_FTO_94105	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3996

Download In Excel