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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:41:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_310523FTO_150669

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-13-003-004-002/176 (Thekkumbhagom)

1613003004NRG24270520230248862

31/05/2023

RADHAKRISHNA KURUP

1613003004WL010372

RADHAKRISHNA KURUP

00415

SBIN0070283

1332

1332

Processed

07/06/2023

2291950176

MR RADHAKRISHNA KURUP

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_310523FTO_150669	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1332

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