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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:52:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_190623APB_FTO_217424

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-13-003-004-012/507 (Thekkumbhagom)

1613003004NRG24190620230387462

19/06/2023

OMANAYAMMA

1613003004WL016264

OMANAYAMMA

00415

SBIN0070283

4995

4995

Processed

27/06/2023

2812881056

MRS OMANAYAMMA

STATE BANK OF INDIA(508548)

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_190623APB_FTO_217424	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4995

Download In Excel