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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:35:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230523FTO_123564

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-13-003-004-001/37 (Thekkumbhagom)

1613003004NRG23230520232341187

23/05/2023

REETHA

1613003WL0091939

REETHA

00415

SBIN0070283

933

933

Processed

27/05/2023

1901684201

MRS REETHA

()

2

Chavara

KL-13-003-004-004/448 (Thekkumbhagom)

1613003004NRG23230520232341188

23/05/2023

AMBILI S

1613003WL0091939

AMBILI S

00415

SBIN0070283

1244

1244

Processed

27/05/2023

1901684200

MRS AMBILI S

()

3

Chavara

KL-13-003-004-009/69 (Thekkumbhagom)

1613003004NRG23230520232341189

23/05/2023

NANCY S

1613003WL0091939

NANCY S

00415

SBIN0070283

4354

4354

Processed

27/05/2023

1901684199

MRS NANCY

()

SubTotal

6531

6531

Total

6531

6531

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_230523FTO_123564	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	6531

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