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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:06:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070823APB_FTO_374763

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-13-003-002-009/314 (Neendakara)

1613003002NRG24070820230729788

07/08/2023

ROSY JOHN

1613003002WL030243

ROSY JOHN

00045

BARB0VJNEEN

3996

3996

Processed

21/09/2023

5793072958

ROSY JOHN

FEDERAL BANK(607165)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_070823APB_FTO_374763	Bank of Baroda	BARB0VJNEEN	NEENDAKARA	3996

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