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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:40:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090823APB_FTO_381128

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-13-003-001-022/162 (Chavara)

1613003001NRG24080820230737603

09/08/2023

Rejani

1613003001WL030539

Rejani

00078

CNRB0006251

3996

3996

Processed

21/09/2023

5795879121

RAJANI I

CANARA BANK(508532)

SubTotal

3996

3996

2

Chavara

KL-13-003-001-022/162 (Chavara)

1613003001NRG24080820230737602

09/08/2023

Radha.C

1613003001WL030539

Radha.C

00415

SBIN0070055

3996

3996

Processed

21/09/2023

5795879120

RADHA

UNION BANK OF INDIA(508500)

SubTotal

3996

3996

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_090823APB_FTO_381128	Canara Bank	CNRB0006251	CHAVARA	3996
2	Chavara	KL1613003001_090823APB_FTO_381128	State Bank Of India	SBIN0070055	CHAVARA	3996

Download In Excel