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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:22:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100823APB_FTO_388245

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-13-003-003-008/807 (Panmana)

1613003003NRG24100820230760130

10/08/2023

SHYLAJA O

1613003003WL031475

SHYLAJA O

00176

IDIB000T061

4662

4662

Processed

21/09/2023

5794614467

Mrs. SHYLAJA O

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_100823APB_FTO_388245	Indian Bank	IDIB000T061	THEVALAKKARA	4662

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