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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:39:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_230823APB_FTO_437031

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-13-003-002-007/85 (Neendakara)

1613003002NRG24220820230878241

23/08/2023

BIJUMOL

1613003002WL035866

BIJUMOL

00415

SBIN0070066

3330

3330

Processed

21/09/2023

5798795839

MRS BIJU MOL

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	KL1613003002_230823APB_FTO_437031	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	3330

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