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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:26:13 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250423FTO_45134

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-13-003-004-006/115 (Thekkumbhagom)

1613003004NRG24240420230067494

25/04/2023

Suja O

1613003004WL002512

Suja O

00415

SBIN0070283

2331

2331

Processed

20/05/2023

1746381464

MRS SUJA O

()

2

Chavara

KL-13-003-004-006/5887 (Thekkumbhagom)

1613003004NRG24240420230067541

25/04/2023

KUNJUMOL O

1613003004WL002512

KUNJUMOL O

00415

SBIN0070283

1665

1665

Processed

20/05/2023

1746381467

MRS KUNJUMOL O

()

3

Chavara

KL-13-003-004-006/6021 (Thekkumbhagom)

1613003004NRG24240420230067547

25/04/2023

CHITHRA S

1613003004WL002512

CHITHRA S

00415

SBIN0070283

2331

2331

Processed

20/05/2023

1746381466

MRS CHITHRA S

()

4

Chavara

KL-13-003-004-006/97 (Thekkumbhagom)

1613003004NRG24240420230067565

25/04/2023

Radhamma Pillai

1613003004WL002512

Radhamma Pillai

00415

SBIN0070283

2331

2331

Processed

20/05/2023

1746381465

MRS RADHAMMAPILLAI G

()

SubTotal

8658

8658

Total

8658

8658

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_250423FTO_45134	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	8658

Download In Excel