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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270623APB_FTO_246109

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-13-003-002-008/12 (Neendakara)

1613003002NRG24270620230455904

27/06/2023

NALINI FRANCIS

1613003002WL018996

NALINI FRANCIS

00127

FDRL0001264

4662

4662

Processed

03/07/2023

2986270739

NALINI FRANCIS

FEDERAL BANK(607165)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_270623APB_FTO_246109	Federal Bank	FDRL0001264	NEENDAKARA	4662

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