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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:31:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_41580

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-13-003-004-012/5995 (Thekkumbhagom)

1613003004NRG24180420230047032

20/04/2023

LATHA

1613003004WL001723

LATHA

00415

SBIN0070283

4995

4995

Processed

19/05/2023

1692072859

MRS LATHA C

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-012/5995 (Thekkumbhagom)

1613003004NRG24180420230047034

20/04/2023

LATHA

1613003004WL001723

LATHA

00415

SBIN0070283

333

333

Processed

19/05/2023

1692072860

MRS LATHA C

STATE BANK OF INDIA(508548)

3

Chavara

KL-13-003-004-012/5995 (Thekkumbhagom)

1613003004NRG24180420230047036

20/04/2023

LATHA

1613003004WL001723

LATHA

00415

SBIN0070283

333

333

Processed

19/05/2023

1692072861

MRS LATHA C

STATE BANK OF INDIA(508548)

SubTotal

5661

5661

Total

5661

5661

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_200423APB_FTO_41580	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	5661

Download In Excel