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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:00:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030623APB_FTO_162553

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-13-003-004-013/194 (Thekkumbhagom)

1613003004NRG24030620230295695

03/06/2023

beena ajaya kumar

1613003004WL012270

beena ajaya kumar

00415

SBIN0070283

1332

1332

Processed

09/06/2023

2340921600

MRS BEENA AJAYAKUMAR

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_030623APB_FTO_162553	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1332

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