Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_180823APB_FTO_413678
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-13-003-003-017/324
(Panmana) 		1613003003NRG24170820230832745 18/08/2023 Mereena 1613003003WL034160 Mereena 00048 BKID0008472 3996 3996 Processed 21/09/2023 5798487772 MEREENA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Chavara KL-13-003-003-017/324
(Panmana) 		1613003003NRG24170820230832746 18/08/2023 NELSON P 1613003003WL034160 NELSON P 00415 SBIN0070055 3996 3996 Processed 21/09/2023 5798487771 MR NELSON P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613003003_180823APB_FTO_413678 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_180823APB_FTO_413678 State Bank Of India SBIN0070055 CHAVARA 3996

Download In Excel