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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:19:33 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_348725

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-13-003-005-002/48 (Thevalakkara)

1613003005NRG24010820230675536

01/08/2023

ROSAMMA RAJAN

1613003005WL028204

ROSAMMA RAJAN

00176

IDIB000T061

666

666

Processed

04/08/2023

4174519145

Mrs. ROSAMMA RAJAN

INDIAN BANK(607105)

SubTotal

666

666

Total

666

666

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_348725	Indian Bank	IDIB000T061	THEVALAKKARA	666

Download In Excel