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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:30:05 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010923FTO_458225

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-13-003-001-009/536 (Chavara)

1613003001NRG24010920230949160

01/09/2023

Alphonsa

1613003001WL038460

Alphonsa

00415

SBIN0070055

4662

4662

Processed

21/09/2023

5794473944

MRS ALPHONSA S

()

2

Chavara

KL-13-003-001-009/536 (Chavara)

1613003001NRG24010920230949161

01/09/2023

Richard Varghese

1613003001WL038460

Richard Varghese

00415

SBIN0070055

4662

4662

Processed

21/09/2023

5794473943

MR RICHARD VARGHESE

()

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_010923FTO_458225	State Bank Of India	SBIN0070055	CHAVARA	9324

Download In Excel