Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250423FTO_46752
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-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24250420230076133 25/04/2023 SREELATHA A 1613003005WL002891 SREELATHA A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746379932 SREELATHA A ()
2 Chavara KL-13-003-005-021/4082
(Thevalakkara) 		1613003005NRG24250420230076154 25/04/2023 Maniyanpillai 1613003005WL002891 Maniyanpillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746379933 Maniyanpillai ()
3 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24250420230076162 25/04/2023 Sreedevi 1613003005WL002891 Sreedevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746379934 Sreedevi ()
SubTotal 4043 4043
4 Chavara KL-13-003-005-021/1393
(Thevalakkara) 		1613003005NRG24250420230076139 25/04/2023 SARITHA. S 1613003005WL002891 SARITHA. S 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1746379935 SARITHA. S ()
SubTotal 1555 1555
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423FTO_46752 Indian Bank IDIB000T061 THEVALAKKARA 4043
2 Chavara KL1613003005_250423FTO_46752 South Indian Bank SIBL0000172 THEVALAKARA 1555

Download In Excel