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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:34:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_41688

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-13-003-004-008/485 (Thekkumbhagom)

1613003004NRG24170420230043781

20/04/2023

LEELAMANI

1613003004WL001602

LEELAMANI

00415

SBIN0070283

4995

4995

Processed

19/05/2023

1690435430

MRS LEELAMANI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/485 (Thekkumbhagom)

1613003004NRG24170420230043782

20/04/2023

RAMACHANDRAN PILLAI

1613003004WL001602

RAMACHANDRAN PILLAI

00415

SBIN0070283

3996

3996

Processed

19/05/2023

1690435429

MR RAMACHANDRAN PILLAI

STATE BANK OF INDIA(508548)

SubTotal

8991

8991

Total

8991

8991

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_200423APB_FTO_41688	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	8991

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