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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:51:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_070623FTO_175846

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-13-003-004-004/4839 (Thekkumbhagom)

1613003004NRG24020620230292867

07/06/2023

Valsala Kumari

1613003004WL012155

Valsala Kumari

00415

SBIN0070283

666

666

Processed

12/06/2023

2457148740

MRS VALSALAKUMARI VALSALAKUMARI

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_070623FTO_175846	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	666

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