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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:24:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110823APB_FTO_394361

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-13-003-001-012/357 (Chavara)

1613003001NRG24110820230779619

11/08/2023

Anandavally

1613003001WL032152

Anandavally

00468

UBIN0573680

4662

4662

Processed

21/09/2023

5792856604

MRS ANANDAVALLY K

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-001-012/357 (Chavara)

1613003001NRG24110820230779618

11/08/2023

Rajendran R

1613003001WL032152

Rajendran R

00468

UBIN0573680

4662

4662

Processed

21/09/2023

5792856603

RAJENDRAN R

UNION BANK OF INDIA(508500)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_110823APB_FTO_394361	Union Bank of India	UBIN0573680	CHAVARA	9324

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