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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:37:30 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423FTO_5505

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-13-003-004-004/448 (Thekkumbhagom)

1613003004NRG23310320232309928

01/04/2023

Ambily S

1613003004WL090317

Ambily S

00415

SBIN0070283

1244

1244

Rejected

19/05/2023

1690044143

Account closed

2

Chavara

KL-13-003-004-004/4839 (Thekkumbhagom)

1613003004NRG23310320232309933

01/04/2023

Valsala Kumari

1613003004WL090317

Valsala Kumari

00415

SBIN0070283

1866

1866

Processed

19/05/2023

1690044142

MRS VALSALAKUMARI VALSALAKUMARI

()

3

Chavara

KL-13-003-004-005/628 (Thekkumbhagom)

1613003004NRG23310320232309974

01/04/2023

Prema chandran

1613003004WL090317

Prema chandran

00415

SBIN0070283

933

933

Processed

19/05/2023

1690044141

MR PREMACHANDRAN S

()

SubTotal

4043

4043

Total

4043

4043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_010423FTO_5505	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4043

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