Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240423APB_FTO_43508
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-13-003-005-012/4272
(Thevalakkara)
1613003005NRG24240420230066945 24/04/2023 Asha mary 1613003005WL002492 Asha mary 00176 IDIB000T061 4354 4354 Processed 20/05/2023 1746932997 Ms. JOSHNA G INDIAN BANK(607105)
SubTotal 4354 4354
2 Chavara KL-13-003-005-012/4272
(Thevalakkara)
1613003005NRG24240420230066946 24/04/2023 Grorge A 1613003005WL002492 Grorge A 00409 SIBL0000172 4354 4354 Processed 20/05/2023 1746932996 GEORGE FEDERAL BANK(607165)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240423APB_FTO_43508 Indian Bank IDIB000T061 THEVALAKKARA 4354
2 Chavara KL1613003005_240423APB_FTO_43508 South Indian Bank SIBL0000172 THEVALAKARA 4354

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