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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:29:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230123APB_FTO_981548

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-13-003-001-017/66 (Chavara)

1613003001NRG23230120231668259

23/01/2023

Saijoonath.R

1613003001WL071328

Saijoonath.R

00415

SBIN0015785

4354

4354

Processed

04/02/2023

8465021160

MRS SAIJOONATH R

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_230123APB_FTO_981548	State Bank Of India	SBIN0015785	CHAVARA	4354

Download In Excel