Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_280224APB_FTO_1097112
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-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24260220242138989 28/02/2024 Saraswathy 1613003004WL095738 Saraswathy 00415 SBIN0070283 999 999 Processed 19/04/2024 3104889046 MRS SARASWATHY STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24260220242138990 28/02/2024 MINI 1613003004WL095738 MINI 00415 SBIN0070283 666 666 Processed 19/04/2024 3104889045 MRS MINI THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_280224APB_FTO_1097112 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

Download In Excel