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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:43:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220523APB_FTO_116571

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-13-003-005-012/4298 (Thevalakkara)

1613003005NRG24220520230208158

22/05/2023

JAIN A

1613003005WL008644

JAIN A

00176

IDIB000T061

4976

4976

Processed

26/05/2023

1878082850

Mrs. JAIN A

INDIAN BANK(607105)

SubTotal

4976

4976

Total

4976

4976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_220523APB_FTO_116571	Indian Bank	IDIB000T061	THEVALAKKARA	4976

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