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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:44:47 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_170323APB_FTO_1132742

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-13-003-004-012/3631 (Thekkumbhagom)

1613003004NRG23150320232113294

17/03/2023

AMBILI T

1613003004WL082516

AMBILI T

00415

SBIN0070283

3110

3110

Processed

30/03/2023

0272495826

MRS AMBILI T

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-012/3631 (Thekkumbhagom)

1613003004NRG23150320232113295

17/03/2023

Binu

1613003004WL082516

Binu

00415

SBIN0070283

3110

3110

Processed

30/03/2023

0272495825

MR BINU

STATE BANK OF INDIA(508548)

SubTotal

6220

6220

Total

6220

6220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_170323APB_FTO_1132742	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	6220

Download In Excel