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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:46:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823FTO_386788

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-13-003-005-022/4138 (Thevalakkara)

1613003005NRG24100820230759744

10/08/2023

Sabeena

1613003005WL031461

Sabeena

00176

IDIB000T061

2317

2317

Processed

21/09/2023

5795788844

Sabeena

()

2

Chavara

KL-13-003-005-023/323 (Thevalakkara)

1613003005NRG24100820230759769

10/08/2023

Safeena S

1613003005WL031461

Safeena S

00176

IDIB000T061

2317

2317

Processed

21/09/2023

5795788843

Safeena S

()

SubTotal

4634

4634

Total

4634

4634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_100823FTO_386788	Indian Bank	IDIB000T061	THEVALAKKARA	4634

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