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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:03:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030623APB_FTO_162704

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-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24020620230293385

03/06/2023

Radhamani Pillai

1613003004WL012183

Radhamani Pillai

00415

SBIN0070283

4662

4662

Processed

09/06/2023

2340230274

MRS RADHAMANI PILLAI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24020620230293386

03/06/2023

SADASIVAN PILLAI

1613003004WL012183

SADASIVAN PILLAI

00415

SBIN0070283

4662

4662

Processed

09/06/2023

2340230275

MR SADASIVAN PILLAI

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_030623APB_FTO_162704	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

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