Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_100823APB_FTO_386473
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-13-003-005-005/4116
(Thevalakkara) 		1613003005NRG24100820230759123 10/08/2023 Anilkumar 1613003005WL031436 Anilkumar 00176 IDIB000T061 4662 4662 Processed 21/09/2023 5797006238 Mr. Anilkumar INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4116
(Thevalakkara) 		1613003005NRG24100820230759122 10/08/2023 BINDU S 1613003005WL031436 BINDU S 00176 IDIB000T061 4662 4662 Processed 21/09/2023 5797006237 Mrs. BINDU S INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386473 Indian Bank IDIB000T061 THEVALAKKARA 9324

Download In Excel