Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_060623FTO_170600
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-13-003-001-004/387
(Chavara) 		1613003001NRG24060620230309789 06/06/2023 GANGA .R 1613003WL0012910 GANGA .R 00127 FDRL0001143 999 999 Processed 10/06/2023 2397793141 GANGA .R ()
SubTotal 999 999
2 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24060620230309790 06/06/2023 Anitha Kumari 1613003WL0012910 Anitha Kumari 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2397793142 MRS ANITHAKUMARI ()
SubTotal 2331 2331
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_060623FTO_170600 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003001_060623FTO_170600 State Bank Of India SBIN0015785 CHAVARA 2331

Download In Excel