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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:57:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210623APB_FTO_225154

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-13-003-005-001/347 (Thevalakkara)

1613003005NRG24210620230411116

21/06/2023

Sainaba Kunju

1613003005WL017193

Sainaba Kunju

00176

IDIB000T061

333

333

Processed

27/06/2023

2808568581

Mrs. SAINABA KUNJU

INDIAN BANK(607105)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_210623APB_FTO_225154	Indian Bank	IDIB000T061	THEVALAKKARA	333

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