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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:45:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110723APB_FTO_290282

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-13-003-004-001/38 (Thekkumbhagom)

1613003004NRG24070720230520650

11/07/2023

Sheela Kumari

1613003004WL021899

Sheela Kumari

00415

SBIN0070283

1332

1332

Processed

17/07/2023

3504897120

MRS SHEELA KUMARI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-004/291 (Thekkumbhagom)

1613003004NRG24070720230520651

11/07/2023

Shylaja

1613003004WL021899

Shylaja

00415

SBIN0070283

1332

1332

Processed

17/07/2023

3504897121

MRS SHAILAJA R

STATE BANK OF INDIA(508548)

3

Chavara

KL-13-003-004-006/109 (Thekkumbhagom)

1613003004NRG24070720230520652

11/07/2023

Deepa

1613003004WL021899

Deepa

00415

SBIN0070283

1332

1332

Processed

17/07/2023

3504897122

MRS DEEPA A

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110723APB_FTO_290282	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3996

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