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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:05:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250723APB_FTO_332079

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)

1613003004NRG24240720230611837

25/07/2023

PANCHAMAN B

1613003004WL025803

PANCHAMAN B

00415

SBIN0070283

1665

1665

Processed

29/07/2023

4006633883

MR BANCHAMAN

STATE BANK OF INDIA(508548)

2

Chavara

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

1613003004NRG24240720230611836

25/07/2023

PHILOMINA

1613003004WL025803

PHILOMINA

00415

SBIN0070283

1665

1665

Processed

29/07/2023

4006633882

MRS PHILOMINA P

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_250723APB_FTO_332079	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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