Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_111023APB_FTO_576021
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-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24111020231177102 11/10/2023 MARIYAMMA 1613003005WL049282 MARIYAMMA 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7352998775 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24111020231177103 11/10/2023 STALIN JOSEPH 1613003005WL049282 STALIN JOSEPH 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7352998776 STALIN JOSEPH UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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 KL1613003005_111023APB_FTO_576021 Federal Bank FDRL0001998 PADAPPANAL 1665
2 Chavara KL1613003005_111023APB_FTO_576021 Union Bank of India UBIN0573680 CHAVARA 1665

Download In Excel