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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:06:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823FTO_356298

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-13-003-005-020/4418 (Thevalakkara)

1613003005NRG24020820230692438

02/08/2023

Saritha

1613003005WL028879

Saritha

00048

BKID0008472

1640

1640

Processed

07/08/2023

4283921428

Saritha

()

SubTotal

1640

1640

Total

1640

1640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_020823FTO_356298	Bank of India	BKID0008472	PANMANA	1640

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