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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:27:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823FTO_351501

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-13-003-005-006/4324 (Thevalakkara)

1613003005NRG24010820230680809

01/08/2023

Vijayamma

1613003005WL028423

Vijayamma

00127

FDRL0001083

990

990

Processed

07/08/2023

4283921415

Vijayamma

()

SubTotal

990

990

Total

990

990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_010823FTO_351501	Federal Bank	FDRL0001083	KALLADA WEST	990

Download In Excel