Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_040923APB_FTO_462311
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-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24020920230949318 04/09/2023 Ani K 1613003005WL038505 Ani K 00176 IDIB000T061 4329 4329 Processed 21/09/2023 5799757338 Mr. Ani. K INDIAN BANK(607105)
2 Chavara KL-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24020920230949317 04/09/2023 Sindhu 1613003005WL038505 Sindhu 00176 IDIB000T061 4662 4662 Processed 21/09/2023 5799757337 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 8991 8991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_040923APB_FTO_462311 Indian Bank IDIB000T061 THEVALAKKARA 8991

Download In Excel