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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:34:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_316477

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-13-003-003-018/432 (Panmana)

1613003003NRG24200720230585504

21/07/2023

Biju V

1613003003WL024744

Biju V

00415

SBIN0070055

4662

4662

Processed

28/07/2023

3952533858

MR BIJU V

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-003-018/432 (Panmana)

1613003003NRG24200720230585505

21/07/2023

MANJU C

1613003003WL024744

MANJU C

00415

SBIN0070055

4662

4662

Processed

28/07/2023

3952533859

MRS MANJU C

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	KL1613003003_210723APB_FTO_316477	State Bank Of India	SBIN0070055	CHAVARA	9324

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