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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:07:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_080923APB_FTO_467441

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-13-003-004-001/3539 (Thekkumbhagom)

1613003004NRG24080920230950515

08/09/2023

PANCHAMAN B

1613003004WL038789

PANCHAMAN B

00415

SBIN0070283

4662

4662

Processed

21/09/2023

5799830133

MR BANCHAMAN

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-001/3539 (Thekkumbhagom)

1613003004NRG24080920230950514

08/09/2023

PHILOMINA

1613003004WL038789

PHILOMINA

00415

SBIN0070283

4662

4662

Processed

21/09/2023

5799830132

MRS PHILOMINA P

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_080923APB_FTO_467441	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

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