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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:06:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090823APB_FTO_381133

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-13-003-001-022/12 (Chavara)

1613003001NRG24080820230737601

09/08/2023

Reghunathan

1613003001WL030538

Reghunathan

00415

SBIN0070055

3996

3996

Processed

22/09/2023

5798327660

RAGHUNATHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chavara

KL-13-003-001-022/12 (Chavara)

1613003001NRG24080820230737600

09/08/2023

Santha.C

1613003001WL030538

Santha.C

00415

SBIN0070055

3996

3996

Processed

21/09/2023

5798327659

MRS SANTHA C

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_090823APB_FTO_381133	State Bank Of India	SBIN0070055	CHAVARA	7992

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