Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030623FTO_159892
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-13-003-001-020/188
(Chavara) 		1613003001NRG24030620230295345 03/06/2023 Treesa Francis 1613003WL0012254 Treesa Francis 00127 FDRL0001143 666 666 Processed 09/06/2023 2338673942 Treesa Francis ()
SubTotal 666 666
2 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24030620230295346 03/06/2023 Subaidha Beevi 1613003WL0012254 Subaidha Beevi 00415 SBIN0070055 999 999 Processed 09/06/2023 2338673943 MRS SUBAIDA BEEVI ()
3 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24030620230295344 03/06/2023 Subaidha Beevi 1613003WL0012254 Subaidha Beevi 00415 SBIN0070055 999 999 Processed 09/06/2023 2338673944 MRS SUBAIDA BEEVI ()
SubTotal 1998 1998
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030623FTO_159892 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003001_030623FTO_159892 State Bank Of India SBIN0070055 CHAVARA 1998

Download In Excel