Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160923APB_FTO_484200
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24130920230960358 16/09/2023 Silphoncia 1613003004WL039472 Silphoncia 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7327642183 SILPHONCIA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24130920230960359 16/09/2023 ANTONY J 1613003004WL039472 ANTONY J 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327642182 MR ANTONY J 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 KL1613003004_160923APB_FTO_484200 Federal Bank FDRL0001264 NEENDAKARA 1665
2 Chavara KL1613003004_160923APB_FTO_484200 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

Download In Excel