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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:01:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040723APB_FTO_267082

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-13-003-004-001/3539 (Thekkumbhagom)

1613003004NRG24300620230467429

04/07/2023

PANCHAMAN B

1613003004WL019573

PANCHAMAN B

00415

SBIN0070283

4662

4662

Processed

13/07/2023

3376188623

MR BANCHAMAN

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-001/3539 (Thekkumbhagom)

1613003004NRG24300620230467428

04/07/2023

PHILOMINA

1613003004WL019573

PHILOMINA

00415

SBIN0070283

4662

4662

Processed

13/07/2023

3376188622

MRS PHILOMINA P

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_040723APB_FTO_267082	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

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