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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:23:22 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220523FTO_116884

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-13-003-005-020/297 (Thevalakkara)

1613003005NRG24220520230208422

22/05/2023

SANTHA KUMARI

1613003005WL008658

SANTHA KUMARI

00176

IDIB000T061

933

933

Processed

26/05/2023

1877004703

SANTHA KUMARI

()

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_220523FTO_116884	Indian Bank	IDIB000T061	THEVALAKKARA	933

Download In Excel