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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:20:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_270623APB_FTO_244416

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-13-003-004-005/542 (Thekkumbhagom)

1613003004NRG24270620230452111

27/06/2023

DANNY MOL

1613003004WL018838

DANNY MOL

00415

SBIN0070283

1665

1665

Processed

03/07/2023

2985986367

DANNY MOL

BANK OF BARODA(606985)

2

Chavara

KL-13-003-004-005/542 (Thekkumbhagom)

1613003004NRG24270620230452112

27/06/2023

YESUDASAN J

1613003004WL018838

YESUDASAN J

00415

SBIN0070283

1665

1665

Processed

03/07/2023

2985986368

MR YESUDASAN J

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	KL1613003004_270623APB_FTO_244416	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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