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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:06:01 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423FTO_30263

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-13-003-004-004/448 (Thekkumbhagom)

1613003004NRG23120420232340312

12/04/2023

AMBILI S

1613003WL0091824

AMBILI S

00415

SBIN0070283

1244

1244

Processed

19/05/2023

1690709300

MRS AMBILI S

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_120423FTO_30263	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1244

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