Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_061023APB_FTO_557959
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-13-003-003-008/630
(Panmana) 		1613003003NRG24051020231137833 06/10/2023 THANKAMMA 1613003003WL047436 THANKAMMA 00048 BKID0008472 4662 4662 Processed 11/11/2023 7367434110 THANKAMMA BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-003-008/630
(Panmana) 		1613003003NRG24051020231137834 06/10/2023 Anithamol 1613003003WL047436 Anithamol 00415 SBIN0070055 4662 4662 Processed 11/11/2023 7367434109 MRS ANITHA MOL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613003003_061023APB_FTO_557959 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_061023APB_FTO_557959 State Bank Of India SBIN0070055 CHAVARA 4662

Download In Excel