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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:26:28 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_060723FTO_274528

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-13-003-003-022/1001 (Panmana)

1613003003NRG24060720230509044

06/07/2023

SHEEJA I

1613003003WL021366

SHEEJA I

00127

FDRL0001107

666

666

Processed

13/07/2023

3373313712

SHEEJA I

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_060723FTO_274528	Federal Bank	FDRL0001107	KARUNAGAPPALLY	666

Download In Excel