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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:57:00 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250523APB_FTO_130196

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)

1613003004NRG24240520230227282

25/05/2023

AGNES AUGUTINE

1613003004WL009522

AGNES AUGUTINE

00415

SBIN0070283

1665

1665

Processed

30/05/2023

1943794765

MRS AGNES AUGUSTINE

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003004NRG24240520230227281

25/05/2023

Laila

1613003004WL009522

Laila

00415

SBIN0070283

1665

1665

Processed

30/05/2023

1943794766

MRS LAILA A

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_250523APB_FTO_130196	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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