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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423FTO_42527

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)

1613003004NRG24200420230059487

20/04/2023

Sreekumaran Pilla

1613003004WL002218

Sreekumaran Pilla

00415

SBIN0070283

2331

2331

Processed

19/05/2023

1690702842

MR SREEKUMARAN PILLAI

()

2

Chavara

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

1613003004NRG24200420230059493

20/04/2023

ALPHONZA

1613003004WL002218

ALPHONZA

00415

SBIN0070283

2331

2331

Processed

19/05/2023

1690702844

MRS ALPHONSA ANTONY

()

3

Chavara

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

1613003004NRG24200420230059511

20/04/2023

Kochu Treesa

1613003004WL002218

Kochu Treesa

00415

SBIN0070283

2331

2331

Processed

19/05/2023

1690702843

MRS KOCHU TREESA

()

SubTotal

6993

6993

Total

6993

6993

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_200423FTO_42527	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	6993

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