Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:03:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300324APB_FTO_1231363
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-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24300320242319743 30/03/2024 MR VIJAYAN 1613003004WL108481 MR VIJAYAN 00045 BARB0VJNEEN 1998 1998 Processed 19/04/2024 3103791874 VIJAYAN BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24300320242319742 30/03/2024 DOLLY 1613003004WL108481 DOLLY 00415 SBIN0070066 1998 1998 Processed 19/04/2024 3103791873 MRS DOLLY PK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300324APB_FTO_1231363 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_300324APB_FTO_1231363 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

Download In Excel