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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:00:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040423FTO_13690

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-13-003-004-007/6017 (Thekkumbhagom)

1613003004NRG23040420232336122

04/04/2023

Syble Marciline

1613003004WL091570

Syble Marciline

00176

IDIB000T206

311

311

Processed

19/05/2023

1690679970

Syble Marciline

()

SubTotal

311

311

2

Chavara

KL-13-003-004-007/56 (Thekkumbhagom)

1613003004NRG23040420232336116

04/04/2023

Santhini

1613003004WL091570

Santhini

00415

SBIN0070283

311

311

Processed

19/05/2023

1690679971

MRS SANTHINI

()

SubTotal

311

311

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_040423FTO_13690	Indian Bank	IDIB000T206	THEKKUMBHAGAM(CHAVARA South)	311
2	Chavara	KL1613003004_040423FTO_13690	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	311

Download In Excel