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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:40:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110523APB_FTO_85604

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-13-003-004-005/542 (Thekkumbhagom)

1613003004NRG24090520230140958

11/05/2023

DANNY MOL

1613003004WL005792

DANNY MOL

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750174492

DANNY MOL

BANK OF BARODA(606985)

2

Chavara

KL-13-003-004-005/542 (Thekkumbhagom)

1613003004NRG24090520230140959

11/05/2023

YESUDASAN J

1613003004WL005792

YESUDASAN J

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750174493

MR YESUDASAN J

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110523APB_FTO_85604	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

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