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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:06:56 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260523FTO_133717

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-13-003-005-022/4383 (Thevalakkara)

1613003005NRG23260520232341521

26/05/2023

Mubarak A

1613003WL0091978

Mubarak A

00409

SIBL0000172

311

311

Processed

31/05/2023

1985752908

Mubarak A

()

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_260523FTO_133717	South Indian Bank	SIBL0000172	THEVALAKARA	311

Download In Excel