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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:00:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160523APB_FTO_96007

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-13-003-005-019/1456 (Thevalakkara)

1613003000NRG24160520230170649

16/05/2023

AMMINI.M

1613003WL007198

AMMINI.M

00176

IDIB000T061

4662

4662

Processed

20/05/2023

1750119922

Mrs. AMMINI M

INDIAN BANK(607105)

2

Chavara

KL-13-003-005-019/1456 (Thevalakkara)

1613003000NRG24160520230170650

16/05/2023

Muraleedharan

1613003WL007198

Muraleedharan

00176

IDIB000T061

4662

4662

Processed

20/05/2023

1750119923

MR MURALEEDHARAN K

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_160523APB_FTO_96007	Indian Bank	IDIB000T061	THEVALAKKARA	9324

Download In Excel