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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:50:02 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300523APB_FTO_145637

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-13-003-003-016/481 (Panmana)

1613003003NRG24300520230266787

30/05/2023

JAYAPREBHA G

1613003003WL011069

JAYAPREBHA G

00415

SBIN0070055

2664

2664

Processed

01/06/2023

2017984271

MRS JAYAPREBHA G

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-003-016/481 (Panmana)

1613003003NRG24300520230266788

30/05/2023

RAJENDRAN K

1613003003WL011069

RAJENDRAN K

00415

SBIN0070055

2664

2664

Processed

01/06/2023

2017984270

MR RAJENDRAN K

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_300523APB_FTO_145637	State Bank Of India	SBIN0070055	CHAVARA	5328

Download In Excel