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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:13:38 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030823APB_FTO_361552

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-13-003-004-008/6021 (Thekkumbhagom)

1613003004NRG24030820230698220

03/08/2023

MARGREETHA M

1613003004WL029102

MARGREETHA M

00415

SBIN0070283

1665

1665

Processed

08/08/2023

4350871304

MRS MARGREETHA M

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/6021 (Thekkumbhagom)

1613003004NRG24030820230698219

03/08/2023

THOMAS S

1613003004WL029102

THOMAS S

00415

SBIN0070283

1665

1665

Processed

08/08/2023

4350871303

MR THOMAS S

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_030823APB_FTO_361552	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

Download In Excel