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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:44:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071222APB_FTO_783244

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-13-003-001-017/64 (Chavara)

1613003001NRG23071220221261874

07/12/2022

Bindhu.V

1613003001WL056987

Bindhu.V

00415

SBIN0070055

3732

3732

Processed

27/01/2023

8191462017

Bindhu.V

DHANALAXMI BANK(607239)

SubTotal

3732

3732

Total

3732

3732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_071222APB_FTO_783244	State Bank Of India	SBIN0070055	CHAVARA	3732

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