Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423FTO_7113
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-13-003-001-009/190
(Chavara) 		1613003001NRG23300320232290353 03/04/2023 Naseema Beevi 1613003001WL089369 Naseema Beevi 00127 FDRL0001143 311 311 Processed 19/05/2023 1690685671 Naseema Beevi ()
2 Chavara KL-13-003-001-009/463
(Chavara) 		1613003001NRG23300320232290378 03/04/2023 Bindhu 1613003001WL089369 Bindhu 00127 FDRL0001143 311 311 Processed 19/05/2023 1690685670 Bindhu ()
3 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG23300320232290380 03/04/2023 Saraswathyamma 1613003001WL089369 Saraswathyamma 00127 FDRL0001143 311 311 Processed 19/05/2023 1690685672 Saraswathyamma ()
SubTotal 933 933
4 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG23300320232290376 03/04/2023 Ambili 1613003001WL089369 Ambili 00415 SBIN0015785 311 311 Processed 19/05/2023 1690685673 MRS AMBILI ()
5 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG23300320232290386 03/04/2023 Rajalekshmi Pillai 1613003001WL089369 Rajalekshmi Pillai 00415 SBIN0015785 311 311 Processed 19/05/2023 1690685674 MRS RAJALEKSHMI PILLAI O ()
SubTotal 622 622
6 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG23300320232290367 03/04/2023 Sarojiniamma 1613003001WL089369 Sarojiniamma 00468 UBIN0573680 311 311 Processed 19/05/2023 1690685675 Sarojiniamma ()
7 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG23300320232290374 03/04/2023 Chandralekha 1613003001WL089369 Chandralekha 00468 UBIN0573680 311 311 Processed 19/05/2023 1690685676 Chandralekha ()
SubTotal 622 622
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423FTO_7113 Federal Bank FDRL0001143 CHAVARA 933
2 Chavara KL1613003001_030423FTO_7113 State Bank Of India SBIN0015785 CHAVARA 622
3 Chavara KL1613003001_030423FTO_7113 Union Bank of India UBIN0573680 CHAVARA 622

Download In Excel