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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:41:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040723APB_FTO_267532

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-13-003-004-012/507 (Thekkumbhagom)

1613003004NRG24300620230464168

04/07/2023

OMANAYAMMA

1613003004WL019421

OMANAYAMMA

00415

SBIN0070283

3996

3996

Processed

13/07/2023

3376093666

MRS OMANAYAMMA

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-012/507 (Thekkumbhagom)

1613003004NRG24300620230464169

04/07/2023

OMANAYAMMA

1613003004WL019421

OMANAYAMMA

00415

SBIN0070283

333

333

Processed

13/07/2023

3376093667

MRS OMANAYAMMA

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_040723APB_FTO_267532	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4329

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