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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:41:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120723APB_FTO_293342

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-13-003-001-022/12 (Chavara)

1613003001NRG24110720230532697

12/07/2023

Santha.C

1613003001WL022412

Santha.C

00415

SBIN0070055

4662

4662

Processed

19/07/2023

3551628057

MRS SANTHA C

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-001-022/87 (Chavara)

1613003001NRG24110720230532695

12/07/2023

Jessy

1613003001WL022411

Jessy

00415

SBIN0070055

4662

4662

Processed

19/07/2023

3551628058

JESSY FERNANDES

PUNJAB NATIONAL BANK(508568)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_120723APB_FTO_293342	State Bank Of India	SBIN0070055	CHAVARA	9324

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