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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:05:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_070723APB_FTO_281473

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-13-003-004-008/5254 (Thekkumbhagom)

1613003004NRG24060720230509352

07/07/2023

MARCILIAN . A

1613003004WL021382

MARCILIAN . A

00415

SBIN0070283

4662

4662

Processed

14/07/2023

3409235253

MR MARCILIAN MARY EOR S

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/5254 (Thekkumbhagom)

1613003004NRG24060720230509351

07/07/2023

MARY

1613003004WL021382

MARY

00415

SBIN0070283

4662

4662

Processed

14/07/2023

3409235254

MS MARY

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_070723APB_FTO_281473	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

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