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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:44:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190723APB_FTO_309298

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-13-003-003-001/792 (Panmana)

1613003003NRG24190720230567789

19/07/2023

SHEELA

1613003003WL023983

SHEELA

00415

SBIN0070056

3996

3996

Processed

28/07/2023

3955126614

MRS SHEELA S

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_190723APB_FTO_309298	State Bank Of India	SBIN0070056	KARUNAGAPALLY	3996

Download In Excel