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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:49:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050523APB_FTO_69603

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-13-003-002-006/232 (Thekkumbhagom)

1613003004NRG24030520230112383

05/05/2023

RAJI A

1613003004WL004385

RAJI A

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1748839811

MRS RAJI A

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-002-006/232 (Thekkumbhagom)

1613003004NRG24030520230112384

05/05/2023

RAJI A

1613003004WL004385

RAJI A

00415

SBIN0070283

333

333

Processed

20/05/2023

1748839812

MRS RAJI A

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

Total

4329

4329

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_050523APB_FTO_69603	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4329

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