Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_349001
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-13-003-005-021/4324
(Thevalakkara) 		1613003005NRG24010820230676437 01/08/2023 Nisa 1613003005WL028236 Nisa 00176 IDIB000T061 4074 4074 Processed 04/08/2023 4175469359 Mrs. NISSA M INDIAN BANK(607105)
2 Chavara KL-13-003-005-021/4324
(Thevalakkara) 		1613003005NRG24010820230676438 01/08/2023 Sajeer 1613003005WL028236 Sajeer 00176 IDIB000T061 4074 4074 Processed 04/08/2023 4175469360 SAJEER S CANARA BANK(508532)
SubTotal 8148 8148
Total 8148 8148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_349001 Indian Bank IDIB000T061 THEVALAKKARA 8148

Download In Excel