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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:52:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_030423APB_FTO_9526

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-13-003-002-007/198 (Neendakara)

1613003002NRG23030420232333965

03/04/2023

Vincy V

1613003002WL091459

Vincy V

00415

SBIN0070066

4354

4354

Processed

19/05/2023

1690545354

VINCY V

INDUSIND BANK(607189)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_030423APB_FTO_9526	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	4354

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