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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_020323APB_FTO_1073264

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-13-003-004-013/374 (Thekkumbhagom)

1613003004NRG23280220231797129

02/03/2023

AJAYAKOMALAN PILLAI

1613003004WL077375

AJAYAKOMALAN PILLAI

00045

BARB0VJNEEN

4354

4354

Processed

22/03/2023

0014538654

MR AJAYA KOMALAN PILLAITG

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

2

Chavara

KL-13-003-004-013/374 (Thekkumbhagom)

1613003004NRG23280220231797130

02/03/2023

baby ani

1613003004WL077375

baby ani

00415

SBIN0070283

4354

4354

Processed

22/03/2023

0014538653

MRS BABYANI SR

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_020323APB_FTO_1073264	Bank of Baroda	BARB0VJNEEN	NEENDAKARA	4354
2	Chavara	KL1613003004_020323APB_FTO_1073264	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4354

Download In Excel