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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:21:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_150523APB_FTO_94215

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-13-003-004-008/4 (Thekkumbhagom)

1613003004NRG24120520230157146

15/05/2023

Joice Yesudasan

1613003004WL006545

Joice Yesudasan

00415

SBIN0070283

3330

3330

Processed

20/05/2023

1750129516

JOICE

BANK OF BARODA(606985)

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_94215	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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