Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270623APB_FTO_244322
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-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24260620230438265 27/06/2023 ADITHYAN S BIJU 1613003004WL018271 ADITHYAN S BIJU 00415 SBIN0070283 4662 4662 Processed 03/07/2023 2986257262 MASTER ADITHYAN S BIJU STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24260620230438264 27/06/2023 Saritha 1613003004WL018271 Saritha 00415 SBIN0070283 4662 4662 Processed 03/07/2023 2986257263 SARITHA T UCO BANK(607066)
SubTotal 9324 9324
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 KL1613003004_270623APB_FTO_244322 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

Download In Excel