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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:45:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190723APB_FTO_308668

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-13-003-001-022/162 (Chavara)

1613003001NRG24190720230563528

19/07/2023

Rejani

1613003001WL023847

Rejani

00078

CNRB0006251

4662

4662

Processed

28/07/2023

3952567065

RAJANI I

CANARA BANK(508532)

SubTotal

4662

4662

2

Chavara

KL-13-003-001-022/277 (Chavara)

1613003001NRG24190720230563450

19/07/2023

Geetha.

1613003001WL023840

Geetha.

00415

SBIN0070055

4662

4662

Processed

28/07/2023

3952567066

MRS GEETHA R

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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_190723APB_FTO_308668	Canara Bank	CNRB0006251	CHAVARA	4662
2	Chavara	KL1613003001_190723APB_FTO_308668	State Bank Of India	SBIN0070055	CHAVARA	4662

Download In Excel