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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:38:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040423APB_FTO_13129

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-13-003-004-008/128 (Thekkumbhagom)

1613003004NRG23030420232331832

04/04/2023

AGNES AUGUTINE

1613003004WL091363

AGNES AUGUTINE

00415

SBIN0070283

3732

3732

Processed

19/05/2023

1690371045

MRS AGNES AUGUSTINE

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/128 (Thekkumbhagom)

1613003004NRG23030420232331831

04/04/2023

Laila

1613003004WL091363

Laila

00415

SBIN0070283

3732

3732

Processed

19/05/2023

1690371046

MRS LAILA A

STATE BANK OF INDIA(508548)

SubTotal

7464

7464

Total

7464

7464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_040423APB_FTO_13129	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7464

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