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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:16:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040423APB_FTO_13257

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-13-003-004-008/3586 (Thekkumbhagom)

1613003004NRG23030420232331794

04/04/2023

PHILOMINA HENDRY

1613003004WL091361

PHILOMINA HENDRY

00415

SBIN0070283

933

933

Processed

19/05/2023

1690368519

MR HENTRY OR PHILOMINA

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_040423APB_FTO_13257	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	933

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