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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:37:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190723FTO_311387

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-13-003-004-007/126 (Thekkumbhagom)

1613003004NRG24190720230569598

19/07/2023

THANKAMMA PILLAI

1613003WL0024077

THANKAMMA PILLAI

00415

SBIN0070283

1665

1665

Processed

28/07/2023

3952274787

MRS THANKAMMA PILLAI

()

2

Chavara

KL-13-003-004-008/42 (Thekkumbhagom)

1613003004NRG24150720230556437

19/07/2023

PHILOMINA B

1613003WL0023448

PHILOMINA B

00415

SBIN0070283

1332

1332

Processed

28/07/2023

3952274786

MRS PHILOMINA B

()

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_190723FTO_311387	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2997

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