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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:47:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_171023APB_FTO_597837

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-13-003-004-001/138 (Thekkumbhagom)

1613003004NRG24161020231215294

17/10/2023

Mrs. RAJI S

1613003004WL051029

Mrs. RAJI S

00415

SBIN0070283

1665

1665

Processed

27/11/2023

8020616547

RAJI S

FEDERAL BANK(607165)

2

Chavara

KL-13-003-004-001/138 (Thekkumbhagom)

1613003004NRG24161020231215293

17/10/2023

Omana K

1613003004WL051029

Omana K

00415

SBIN0070283

1665

1665

Processed

27/11/2023

8020616546

MRS OMANA K

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_171023APB_FTO_597837	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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