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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:32:27 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220723APB_FTO_321552

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-13-003-005-015/4224 (Thevalakkara)

1613003005NRG24220720230603626

22/07/2023

RADHAMANI

1613003005WL025447

RADHAMANI

00415

SBIN0070283

1866

1866

Processed

28/07/2023

3955094644

RADHAMANI .

INDUSIND BANK(607189)

SubTotal

1866

1866

Total

1866

1866

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_220723APB_FTO_321552	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1866

Download In Excel