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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:14:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423FTO_41561

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-13-003-003-009/63 (Panmana)

1613003003NRG24200420230061750

20/04/2023

Bindu

1613003003WL002291

Bindu

00048

BKID0008472

999

999

Processed

19/05/2023

1690704187

Bindu

()

SubTotal

999

999

2

Chavara

KL-13-003-003-009/62 (Panmana)

1613003003NRG24200420230061748

20/04/2023

Sreekala O

1613003003WL002291

Sreekala O

00468

UBIN0916269

1665

1665

Processed

19/05/2023

1690704188

Sreekala O

()

SubTotal

1665

1665

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_200423FTO_41561	Bank of India	BKID0008472	PANMANA	999
2	Chavara	KL1613003003_200423FTO_41561	Union Bank of India	UBIN0916269	Kuttivattom	1665

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