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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:02:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_100723APB_FTO_286484

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-13-003-001-008/369 (Chavara)

1613003001NRG24100720230526551

10/07/2023

Subaida Beevi

1613003001WL022133

Subaida Beevi

00415

SBIN0070056

4354

4354

Processed

14/07/2023

3440237346

SUBAIDA BEEVI

UNION BANK OF INDIA(508500)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_100723APB_FTO_286484	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4354

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