Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030823APB_FTO_359094
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-13-003-001-011/382
(Chavara) 		1613003001NRG24030820230697390 03/08/2023 Udayakumar 1613003001WL029065 Udayakumar 00176 IDIB000C186 1665 1665 Processed 08/08/2023 4350129941 UDAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chavara KL-13-003-001-011/382
(Chavara) 		1613003001NRG24030820230697389 03/08/2023 Leela Udayan 1613003001WL029065 Leela Udayan 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350129940 LEELA UDAYAN STATE BANK OF INDIA(508548)
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 KL1613003001_030823APB_FTO_359094 Indian Bank IDIB000C186 Chavara 1665
2 Chavara KL1613003001_030823APB_FTO_359094 State Bank Of India SBIN0015785 CHAVARA 1665

Download In Excel