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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:55:36 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_664977

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-13-003-004-008/6021 (Thekkumbhagom)

1613003004NRG24021120231361494

03/11/2023

MARGREETHA M

1613003004WL057879

MARGREETHA M

00415

SBIN0070283

4662

4662

Processed

27/11/2023

8022985131

MRS MARGREETHA M

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/6021 (Thekkumbhagom)

1613003004NRG24021120231361493

03/11/2023

THOMAS S

1613003004WL057879

THOMAS S

00415

SBIN0070283

4662

4662

Processed

27/11/2023

8022985130

MR THOMAS S

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	KL1613003004_031123APB_FTO_664977	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

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