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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:34:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200523APB_FTO_113564

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-13-003-005-017/4212 (Thevalakkara)

1613003005NRG24200520230204102

20/05/2023

SHAHANA S

1613003005WL008432

SHAHANA S

00176

IDIB000T061

3421

3421

Processed

26/05/2023

1877736076

Ms. SHAHANA S

INDIAN BANK(607105)

SubTotal

3421

3421

Total

3421

3421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_200523APB_FTO_113564	Indian Bank	IDIB000T061	THEVALAKKARA	3421

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