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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:32:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_41537

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-13-003-004-009/121 (Thekkumbhagom)

1613003004NRG24190420230051871

20/04/2023

Remadevi

1613003004WL001928

Remadevi

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690736001

MRS REMA DEVI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-009/121 (Thekkumbhagom)

1613003004NRG24190420230051872

20/04/2023

SIVAPRASAD S

1613003004WL001928

SIVAPRASAD S

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690736000

MR SIVAPRASAD S

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_200423APB_FTO_41537	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2664

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