Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270623APB_FTO_245386
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) 		1613003005NRG24270620230455150 27/06/2023 Ani K 1613003005WL018957 Ani K 00176 IDIB000T061 4662 4662 Processed 10/07/2023 3284778354 Mr. Ani. K INDIAN BANK(607105)
2 Chavara KL-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24270620230455149 27/06/2023 Sindhu 1613003005WL018957 Sindhu 00176 IDIB000T061 4662 4662 Processed 10/07/2023 3284778355 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
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_270623APB_FTO_245386 Indian Bank IDIB000T061 THEVALAKKARA 9324

Download In Excel