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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:59:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423FTO_32510

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-13-003-004-001/51 (Thekkumbhagom)

1613003004NRG24120420230018113

13/04/2023

Sreeja

1613003004WL000782

Sreeja

00048

BKID0008470

1332

1332

Processed

19/05/2023

1690710754

Sreeja

()

SubTotal

1332

1332

2

Chavara

KL-13-003-004-001/1030 (Thekkumbhagom)

1613003004NRG24120420230018091

13/04/2023

Prameela

1613003004WL000782

Prameela

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690710755

MRS PRAMEELA PRAMEELA

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_130423FTO_32510	Bank of India	BKID0008470	QUILON	1332
2	Chavara	KL1613003004_130423FTO_32510	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1332

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