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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:59:58 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_111023APB_FTO_576028

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-13-003-005-012/4365 (Thevalakkara)

1613003005NRG24111020231177098

11/10/2023

ALPHONSA S

1613003005WL049280

ALPHONSA S

00176

IDIB000T061

1665

1665

Processed

11/11/2023

7375592740

Mrs. ALPHONSA S

INDIAN BANK(607105)

SubTotal

1665

1665

2

Chavara

KL-13-003-005-012/4365 (Thevalakkara)

1613003005NRG24111020231177099

11/10/2023

Dasan Y

1613003005WL049280

Dasan Y

00415

SBIN0070283

1665

1665

Processed

11/11/2023

7375592741

MR DASAN Y

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	KL1613003005_111023APB_FTO_576028	Indian Bank	IDIB000T061	THEVALAKKARA	1665
2	Chavara	KL1613003005_111023APB_FTO_576028	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1665

Download In Excel