Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300623APB_FTO_249627
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-13-003-005-007/4253
(Thevalakkara) 		1613003005NRG24300620230462989 30/06/2023 Yesudasan M P 1613003005WL019371 Yesudasan M P 00127 FDRL0001998 4662 4662 Processed 10/07/2023 3284781573 YESUDASAN M P FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-005-007/4253
(Thevalakkara) 		1613003005NRG24300620230462988 30/06/2023 Alphonsa 1613003005WL019371 Alphonsa 00176 IDIB000T061 4662 4662 Rejected 10/07/2023 3284781574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300623APB_FTO_249627 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_300623APB_FTO_249627 Indian Bank IDIB000T061 THEVALAKKARA 4662

Download In Excel