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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:12:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_150523FTO_94115

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-13-003-002-002/7 (Neendakara)

1613003002NRG23150520232340933

15/05/2023

VANAJA M T

1613003WL0091908

VANAJA M T

00127

FDRL0001264

1244

1244

Processed

20/05/2023

1752484954

VANAJA M T

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_150523FTO_94115	Federal Bank	FDRL0001264	NEENDAKARA	1244

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