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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:09:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270523APB_FTO_136739

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-13-003-005-015/941 (Thevalakkara)

1613003005NRG24270520230247580

27/05/2023

ANANDAVALLY.G

1613003005WL010330

ANANDAVALLY.G

00176

IDIB000T061

2488

2488

Processed

31/05/2023

1985930967

Mrs. Anandavalli

INDIAN BANK(607105)

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_270523APB_FTO_136739	Indian Bank	IDIB000T061	THEVALAKKARA	2488

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