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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:58:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_150523APB_FTO_94230

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)

1613003004NRG24120520230157507

15/05/2023

AGNES AUGUTINE

1613003004WL006557

AGNES AUGUTINE

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750129514

MRS AGNES AUGUSTINE

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003004NRG24120520230157506

15/05/2023

Laila

1613003004WL006557

Laila

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750129515

MRS LAILA A

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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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_94230	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

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