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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:23:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_060423FTO_18849

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-13-003-002-006/182 (Neendakara)

1613003002NRG23050420232337665

06/04/2023

AGNES J

1613003WL0091651

AGNES J

00415

SBIN0070066

1866

1866

Processed

19/05/2023

1690692313

MRS AGNES J

()

2

Chavara

KL-13-003-002-006/182 (Neendakara)

1613003002NRG23050420232337666

06/04/2023

AGNES J

1613003WL0091651

AGNES J

00415

SBIN0070066

1866

1866

Processed

19/05/2023

1690692314

MRS AGNES J

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_060423FTO_18849	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	3732

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