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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:58:56 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270523FTO_138726

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-13-003-001-008/36 (Chavara)

1613003001NRG24250520230230863

27/05/2023

Umaiba beevi

1613003001WL009652

Umaiba beevi

00127

FDRL0001143

2331

2331

Processed

31/05/2023

1985754237

Umaiba beevi

()

SubTotal

2331

2331

2

Chavara

KL-13-003-001-008/34 (Chavara)

1613003001NRG24250520230230861

27/05/2023

Rajalekshmi V

1613003001WL009652

Rajalekshmi V

00468

UBIN0573680

1332

1332

Processed

31/05/2023

1985754238

Rajalekshmi V

()

SubTotal

1332

1332

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_270523FTO_138726	Federal Bank	FDRL0001143	CHAVARA	2331
2	Chavara	KL1613003001_270523FTO_138726	Union Bank of India	UBIN0573680	CHAVARA	1332

Download In Excel