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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423FTO_5761

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-13-003-004-006/115 (Thekkumbhagom)

1613003004NRG23310320232312432

01/04/2023

Suja O

1613003004WL090416

Suja O

00415

SBIN0070283

933

933

Processed

19/05/2023

1690043469

MRS SUJA O

()

2

Chavara

KL-13-003-004-006/6021 (Thekkumbhagom)

1613003004NRG23310320232312478

01/04/2023

CHITHRA S

1613003004WL090416

CHITHRA S

00415

SBIN0070283

1244

1244

Processed

19/05/2023

1690043468

MRS CHITHRA S

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_010423FTO_5761	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2177

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