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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:58:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423FTO_41507

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-13-003-003-006/394 (Panmana)

1613003003NRG24200420230061238

20/04/2023

Anitha S

1613003003WL002268

Anitha S

00048

BKID0008472

666

666

Processed

19/05/2023

1690702796

Anitha S

()

SubTotal

666

666

2

Chavara

KL-13-003-003-006/620 (Panmana)

1613003003NRG24200420230061247

20/04/2023

Lathika R

1613003003WL002268

Lathika R

00176

IDIB000K024

666

666

Processed

19/05/2023

1690702797

Lathika R

()

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_200423FTO_41507	Bank of India	BKID0008472	PANMANA	666
2	Chavara	KL1613003003_200423FTO_41507	Indian Bank	IDIB000K024	KARUNAGAPALLY	666

Download In Excel