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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:32:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120423FTO_30079

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)

1613003004NRG24120420230014587

12/04/2023

Sreekumaran Pilla

1613003004WL000649

Sreekumaran Pilla

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690319658

MR SREEKUMARAN PILLAI

()

2

Chavara

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

1613003004NRG24120420230014592

12/04/2023

ALPHONZA

1613003004WL000649

ALPHONZA

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690319659

MRS ALPHONSA ANTONY

()

3

Chavara

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

1613003004NRG24120420230014610

12/04/2023

Kochu Treesa

1613003004WL000649

Kochu Treesa

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690319657

MRS KOCHU TREESA

()

SubTotal

3996

3996

Total

3996

3996

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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_30079	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3996

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