Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423FTO_41748
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-13-003-003-011/118
(Panmana) 		1613003003NRG24200420230060192 20/04/2023 Rajamma L 1613003003WL002241 Rajamma L 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690702862 Rajamma L ()
2 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24200420230060198 20/04/2023 Laila 1613003003WL002241 Laila 00048 BKID0008472 999 999 Processed 19/05/2023 1690702863 Laila ()
3 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24200420230060228 20/04/2023 Ambika 1613003003WL002241 Ambika 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690702864 Ambika ()
4 Chavara KL-13-003-003-011/831
(Panmana) 		1613003003NRG24200420230060230 20/04/2023 PUSHPALATHA 1613003003WL002241 PUSHPALATHA 00048 BKID0008472 999 999 Processed 19/05/2023 1690702865 PUSHPALATHA ()
SubTotal 4995 4995
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200423FTO_41748 Bank of India BKID0008472 PANMANA 4995

Download In Excel