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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:26:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110823FTO_394115

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-13-003-004-006/268 (Thekkumbhagom)

1613003004NRG24100820230758603

11/08/2023

Lilly

1613003004WL031419

Lilly

00415

SBIN0070283

333

333

Processed

21/09/2023

5796876219

MRS LILLY LILLY

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110823FTO_394115	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	333

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