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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:02:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_030623APB_FTO_163805

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-13-003-004-009/198 (Thekkumbhagom)

1613003004NRG24010620230285205

03/06/2023

LEKHA

1613003004WL011799

LEKHA

00415

SBIN0070283

2997

2997

Processed

09/06/2023

2340912613

MRS LEKHA B

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_030623APB_FTO_163805	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2997

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