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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:48:10 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_220323APB_FTO_1157197

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-13-003-001-012/50 (Chavara)

1613003001NRG23220320232192725

22/03/2023

Ponnamma

1613003001WL085427

Ponnamma

00415

SBIN0015785

4976

4976

Processed

31/03/2023

0333672996

MRS PONNAMMA P N

STATE BANK OF INDIA(508548)

SubTotal

4976

4976

Total

4976

4976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_220323APB_FTO_1157197	State Bank Of India	SBIN0015785	CHAVARA	4976

Download In Excel