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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:42:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523FTO_137532

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-13-003-001-004/387 (Chavara)

1613003001NRG24270520230248091

27/05/2023

GANGA .R

1613003WL0010345

GANGA .R

00127

FDRL0001143

666

666

Processed

31/05/2023

1985753965

GANGA .R

()

SubTotal

666

666

2

Chavara

KL-13-003-001-016/232 (Chavara)

1613003001NRG24270520230248090

27/05/2023

OMANA N

1613003WL0010345

OMANA N

00415

SBIN0015785

999

999

Processed

31/05/2023

1985753966

MRS OMANA N

()

SubTotal

999

999

3

Chavara

KL-13-003-001-006/507 (Chavara)

1613003001NRG24270520230248092

27/05/2023

JALEELA

1613003WL0010345

JALEELA

00468

UBIN0573680

1332

1332

Processed

31/05/2023

1985753967

JALEELA

()

SubTotal

1332

1332

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_270523FTO_137532	Federal Bank	FDRL0001143	CHAVARA	666
2	Chavara	KL1613003001_270523FTO_137532	State Bank Of India	SBIN0015785	CHAVARA	999
3	Chavara	KL1613003001_270523FTO_137532	Union Bank of India	UBIN0573680	CHAVARA	1332

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