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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:24:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_311023APB_FTO_649878

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-13-003-005-019/1514 (Thevalakkara)

1613003005NRG24311020231341245

31/10/2023

OMANA

1613003005WL056877

OMANA

00176

IDIB000T061

4662

4662

Processed

27/11/2023

8021685462

Mrs. OMANA .

INDIAN BANK(607105)

2

Chavara

KL-13-003-005-019/1514 (Thevalakkara)

1613003005NRG24311020231341246

31/10/2023

RAJI V

1613003005WL056877

RAJI V

00176

IDIB000T061

4662

4662

Processed

27/11/2023

8021685463

Mrs. RAJI V

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_311023APB_FTO_649878	Indian Bank	IDIB000T061	THEVALAKKARA	9324

Download In Excel