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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:21:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_161023APB_FTO_590425

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-13-003-005-019/4220 (Thevalakkara)

1613003005NRG24161020231207242

16/10/2023

Sajiniza

1613003005WL050583

Sajiniza

00409

SIBL0000172

999

999

Processed

11/11/2023

7377075049

Mrs. SAJINIZA A

INDIAN BANK(607105)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_161023APB_FTO_590425	South Indian Bank	SIBL0000172	THEVALAKARA	999

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