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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:05:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290723APB_FTO_342424

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-13-003-001-004/358 (Chavara)

1613003001NRG24290720230648826

29/07/2023

CHANDRASENAN

1613003001WL027355

CHANDRASENAN

00415

SBIN0004405

1665

1665

Processed

04/08/2023

4173409250

CHANDRASENAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1665

1665

2

Chavara

KL-13-003-001-004/358 (Chavara)

1613003001NRG24290720230648825

29/07/2023

Rajalekshmi

1613003001WL027355

Rajalekshmi

00415

SBIN0015785

1665

1665

Processed

04/08/2023

4173409249

MRS RAJALEKSHMI WIFE OF CHANDRASENAN

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_290723APB_FTO_342424	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	1665
2	Chavara	KL1613003001_290723APB_FTO_342424	State Bank Of India	SBIN0015785	CHAVARA	1665

Download In Excel