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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:48:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_251023APB_FTO_623516

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-13-003-005-005/736 (Thevalakkara)

1613003005NRG24251020231292229

25/10/2023

AMBUJAKSHI.V

1613003005WL054346

AMBUJAKSHI.V

00176

IDIB000T061

765

765

Processed

27/11/2023

8020708787

Mrs. AMBUJAKSHI V

INDIAN BANK(607105)

SubTotal

765

765

Total

765

765

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_251023APB_FTO_623516	Indian Bank	IDIB000T061	THEVALAKKARA	765

Download In Excel