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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:45:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_281123APB_FTO_754319

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-13-003-002-010/321 (Neendakara)

1613003002NRG24281120231562653

28/11/2023

ASHA KALA V

1613003002WL066534

ASHA KALA V

00415

SBIN0001829

333

333

Processed

01/01/2024

9004691450

MRS ASHAKALA V

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_281123APB_FTO_754319	State Bank Of India	SBIN0001829	RAMANKULANGARA, KOLLAM	333

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