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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:12:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_200523APB_FTO_112980

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-13-003-002-008/12 (Neendakara)

1613003002NRG24200520230203310

20/05/2023

NALINI FRANCIS

1613003002WL008398

NALINI FRANCIS

00127

FDRL0001264

666

666

Processed

25/05/2023

1856708735

NALINI FRANCIS

FEDERAL BANK(607165)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_200523APB_FTO_112980	Federal Bank	FDRL0001264	NEENDAKARA	666

Download In Excel