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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:25:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_160823APB_FTO_406288

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-13-003-003-013/970 (Panmana)

1613003003NRG24160820230811160

16/08/2023

GIRIJAKUMARI V

1613003003WL033396

GIRIJAKUMARI V

00048

BKID0008472

1332

1332

Processed

22/09/2023

5797369096

GIRIJAKUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003003_160823APB_FTO_406288	Bank of India	BKID0008472	PANMANA	1332

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