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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5693

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-13-003-004-010/6019 (Thekkumbhagom)

1613003004NRG23310320232309917

01/04/2023

HAREESH KUMAR K S

1613003004WL090316

HAREESH KUMAR K S

00415

SBIN0070283

3421

3421

Processed

19/05/2023

1689863270

MR HAREESH KUMAR K S

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_010423APB_FTO_5693	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3421

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