Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230523FTO_122215
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-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24230520230217652 23/05/2023 Raveendran 1613003005WL009061 Raveendran 00176 IDIB000T061 933 933 Processed 30/05/2023 1943751316 Raveendran ()
SubTotal 933 933
2 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24230520230217648 23/05/2023 Ambika 1613003005WL009061 Ambika 00415 SBIN0004405 2177 2177 Processed 30/05/2023 1943751315 MRS AMBIKA ()
SubTotal 2177 2177
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230523FTO_122215 Indian Bank IDIB000T061 THEVALAKKARA 933
2 Chavara KL1613003005_230523FTO_122215 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177

Download In Excel