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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:11:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_150523APB_FTO_93760

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-13-003-004-010/984 (Thekkumbhagom)

1613003004NRG24120520230160618

15/05/2023

Lalithamani O

1613003004WL006716

Lalithamani O

00415

SBIN0070283

1665

1665

Processed

20/05/2023

1750119012

MRS LALITHAMANI O

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-010/984 (Thekkumbhagom)

1613003004NRG24120520230160617

15/05/2023

SANTHA

1613003004WL006716

SANTHA

00415

SBIN0070283

1665

1665

Processed

20/05/2023

1750119011

MRS SANTHA

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_150523APB_FTO_93760	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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