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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:45:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_050224APB_FTO_1016046

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-13-003-004-002/109 (Thekkumbhagom)

1613003004NRG24030220241990955

05/02/2024

Salini S

1613003004WL087812

Salini S

00415

SBIN0070283

666

666

Processed

25/03/2024

2154716232

MRS SHALINI S

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_050224APB_FTO_1016046	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	666

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