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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:25:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_42495

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-13-003-004-008/128 (Thekkumbhagom)

1613003004NRG24190420230056303

20/04/2023

AGNES AUGUTINE

1613003004WL002098

AGNES AUGUTINE

00415

SBIN0070283

666

666

Processed

19/05/2023

1692069555

MRS AGNES AUGUSTINE

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/128 (Thekkumbhagom)

1613003004NRG24190420230056302

20/04/2023

Laila

1613003004WL002098

Laila

00415

SBIN0070283

666

666

Processed

19/05/2023

1692069556

MRS LAILA A

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_200423APB_FTO_42495	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1332

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