Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_301123APB_FTO_768561
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-13-003-003-001/790
(Panmana) 		1613003003NRG24301120231583506 30/11/2023 Sasankan 1613003003WL067492 Sasankan 00462 UCBA0002560 4662 4662 Processed 01/01/2024 8999914048 SASANKAN J UCO BANK(607066)
SubTotal 4662 4662
2 Chavara KL-13-003-003-001/790
(Panmana) 		1613003003NRG24301120231583505 30/11/2023 Lekha B 1613003003WL067492 Lekha B 00468 UBIN0916269 4662 4662 Processed 01/01/2024 8999914049 MRS LEKHA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_301123APB_FTO_768561 UCO Bank UCBA0002560 Karunagappally 4662
2 Chavara KL1613003003_301123APB_FTO_768561 Union Bank of India UBIN0916269 Kuttivattom 4662

Download In Excel