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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:16:41 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_041023APB_FTO_549557

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-13-003-004-005/344 (Thekkumbhagom)

1613003004NRG24031020231109029

04/10/2023

Ammini S

1613003004WL045975

Ammini S

00415

SBIN0070283

3996

3996

Processed

11/11/2023

7378248636

MRS AMMINIS AMMINIS

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-005/344 (Thekkumbhagom)

1613003004NRG24031020231109030

04/10/2023

Athira Vasudevan

1613003004WL045975

Athira Vasudevan

00415

SBIN0070283

3996

3996

Processed

11/11/2023

7378248635

MR ATHIRA VASUDEVAN

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_041023APB_FTO_549557	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

Download In Excel