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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210823FTO_423941
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-13-003-001-021/284
(Chavara)
1613003001NRG24210820230858886 21/08/2023 Sudharma S 1613003001WL035151 Sudharma S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794471973 Sudharma S ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823FTO_423941 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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