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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:22:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523FTO_136277

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-13-003-001-012/343 (Chavara)

1613003001NRG24270520230246916

27/05/2023

Sandhya Mol BS

1613003001WL010302

Sandhya Mol BS

00468

UBIN0573680

1244

1244

Processed

31/05/2023

1985752748

Sandhya Mol BS

()

SubTotal

1244

1244

Total

1244

1244

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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_136277	Union Bank of India	UBIN0573680	CHAVARA	1244

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