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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:16:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523FTO_150548

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-13-003-004-008/1 (Thekkumbhagom)

1613003004NRG24300520230268202

31/05/2023

Sreekumaran Pilla

1613003004WL011130

Sreekumaran Pilla

00415

SBIN0070283

2331

2331

Processed

07/06/2023

2291949084

MR SREEKUMARAN PILLAI

()

2

Chavara

KL-13-003-004-008/19 (Thekkumbhagom)

1613003004NRG24300520230268212

31/05/2023

ALPHONZA

1613003004WL011130

ALPHONZA

00415

SBIN0070283

1998

1998

Processed

07/06/2023

2291949086

MRS ALPHONSA ANTONY

()

3

Chavara

KL-13-003-004-008/5901 (Thekkumbhagom)

1613003004NRG24300520230268232

31/05/2023

Kochu Treesa

1613003004WL011130

Kochu Treesa

00415

SBIN0070283

2331

2331

Processed

07/06/2023

2291949085

MRS KOCHU TREESA

()

SubTotal

6660

6660

Total

6660

6660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_310523FTO_150548	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	6660

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