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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:55:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120423APB_FTO_30035

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-13-003-004-005/154 (Thekkumbhagom)

1613003004NRG24120420230017349

12/04/2023

BABU R

1613003004WL000742

BABU R

00415

SBIN0070283

1665

1665

Processed

19/05/2023

1690526708

MR BABU R

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-005/154 (Thekkumbhagom)

1613003004NRG24120420230017348

12/04/2023

Maya

1613003004WL000742

Maya

00415

SBIN0070283

1665

1665

Processed

19/05/2023

1690526707

MRS MAYA S

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_120423APB_FTO_30035	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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