Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200623APB_FTO_221128
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-13-003-005-004/4356
(Thevalakkara) 		1613003005NRG24200620230400616 20/06/2023 Sasidharan 1613003005WL016762 Sasidharan 00078 CNRB0014504 4662 4662 Processed 28/06/2023 2812959147 Mr. Sasidharan.D INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4356
(Thevalakkara) 		1613003005NRG24200620230400617 20/06/2023 Suseela 1613003005WL016762 Suseela 00078 CNRB0014504 4662 4662 Processed 27/06/2023 2812959146 SUSEELA CANARA BANK(508532)
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 KL1613003005_200623APB_FTO_221128 Canara Bank CNRB0014504 Mynagappally 9324

Download In Excel