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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:02:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170423APB_FTO_34576

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-13-003-003-015/304 (Panmana)

1613003003NRG24170420230040430

17/04/2023

Sudhadevi amma

1613003003WL001483

Sudhadevi amma

00048

BKID0008472

1665

1665

Processed

19/05/2023

1690520857

SUDHADEVYAMMA O

BANK OF INDIA(508505)

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_170423APB_FTO_34576	Bank of India	BKID0008472	PANMANA	1665

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