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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:03:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270623FTO_246131

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-13-003-002-008/266 (Neendakara)

1613003002NRG24270620230455757

27/06/2023

ASUNTHA J

1613003002WL018985

ASUNTHA J

00415

SBIN0070066

4662

4662

Processed

03/07/2023

2986393042

MRS ASUNTHA J

()

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_270623FTO_246131	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	4662

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