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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:54:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_402871

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-13-003-005-001/4216 (Thevalakkara)

1613003005NRG24160820230801877

16/08/2023

Suma

1613003005WL033014

Suma

00415

SBIN0004405

3996

3996

Processed

21/09/2023

5794899202

MRS SUMA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_160823APB_FTO_402871	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	3996

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