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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:30:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300923FTO_535700

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-13-003-002-003/300 (Neendakara)

1613003002NRG24300920231093689

30/09/2023

NEETHU K

1613003WL0045358

NEETHU K

00127

FDRL0001264

666

666

Processed

11/11/2023

7367859616

NEETHU K

()

2

Chavara

KL-13-003-002-003/300 (Neendakara)

1613003002NRG24300920231093690

30/09/2023

NEETHU K

1613003WL0045358

NEETHU K

00127

FDRL0001264

666

666

Processed

11/11/2023

7367859617

NEETHU K

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_300923FTO_535700	Federal Bank	FDRL0001264	NEENDAKARA	1332

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