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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:34:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200723APB_FTO_315790

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)

1613003004NRG24200720230579329

20/07/2023

PANCHAMAN B

1613003004WL024507

PANCHAMAN B

00415

SBIN0070283

3996

3996

Processed

28/07/2023

3952420276

MR BANCHAMAN

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003004NRG24200720230579328

20/07/2023

PHILOMINA

1613003004WL024507

PHILOMINA

00415

SBIN0070283

3996

3996

Processed

28/07/2023

3952420275

MRS PHILOMINA P

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_200723APB_FTO_315790	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

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