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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:51:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130723APB_FTO_296465

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-13-003-005-019/1456 (Thevalakkara)

1613003005NRG24130720230541148

13/07/2023

AMMINI.M

1613003005WL022784

AMMINI.M

00176

IDIB000T061

1665

1665

Processed

19/07/2023

3551062768

Mrs. AMMINI M

INDIAN BANK(607105)

2

Chavara

KL-13-003-005-019/1456 (Thevalakkara)

1613003005NRG24130720230541149

13/07/2023

Muraleedharan

1613003005WL022784

Muraleedharan

00176

IDIB000T061

1665

1665

Processed

19/07/2023

3551062769

MR MURALEEDHARAN K

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_130723APB_FTO_296465	Indian Bank	IDIB000T061	THEVALAKKARA	3330

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