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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:47:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110523APB_FTO_85633

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-13-003-004-001/6 (Thekkumbhagom)

1613003004NRG24090520230141911

11/05/2023

JUSTIN.J

1613003004WL005823

JUSTIN.J

00127

FDRL0001264

3996

3996

Processed

20/05/2023

1750139558

. JUSTIN.J

FEDERAL BANK(607165)

SubTotal

3996

3996

2

Chavara

KL-13-003-004-001/6 (Thekkumbhagom)

1613003004NRG24090520230141910

11/05/2023

Nirmala.G

1613003004WL005823

Nirmala.G

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750139559

MRS NIRMALA G

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110523APB_FTO_85633	Federal Bank	FDRL0001264	NEENDAKARA	3996
2	Chavara	KL1613003004_110523APB_FTO_85633	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3996

Download In Excel