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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:43:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_316499

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-13-003-003-008/1410 (Panmana)

1613003003NRG24200720230585586

21/07/2023

RAJESH G

1613003003WL024747

RAJESH G

00048

BKID0008472

4662

4662

Processed

28/07/2023

3952545833

MR RAJESH G

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Chavara

KL-13-003-003-008/1410 (Panmana)

1613003003NRG24200720230585585

21/07/2023

AMMINI GOPALAKRISHNAN

1613003003WL024747

AMMINI GOPALAKRISHNAN

00415

SBIN0070055

4662

4662

Processed

28/07/2023

3952545832

MRS AMMINI GOPALAKRISHNAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_210723APB_FTO_316499	Bank of India	BKID0008472	PANMANA	4662
2	Chavara	KL1613003003_210723APB_FTO_316499	State Bank Of India	SBIN0070055	CHAVARA	4662

Download In Excel