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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:43:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423APB_FTO_5435

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-13-003-004-012/20 (Thekkumbhagom)

1613003004NRG23310320232308257

01/04/2023

Mrs.SOURAFI K

1613003004WL090219

Mrs.SOURAFI K

00415

SBIN0070283

2177

2177

Processed

19/05/2023

1690067411

MRS SOURAFI R

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-012/23 (Thekkumbhagom)

1613003004NRG23310320232308258

01/04/2023

Leelamany.S

1613003004WL090219

Leelamany.S

00415

SBIN0070283

1555

1555

Processed

19/05/2023

1690067409

MRS LEELAMANI S

STATE BANK OF INDIA(508548)

3

Chavara

KL-13-003-004-012/392 (Thekkumbhagom)

1613003004NRG23310320232308259

01/04/2023

Prabhavathy

1613003004WL090219

Prabhavathy

00415

SBIN0070283

1555

1555

Processed

19/05/2023

1690067410

MRS PRABHAVATHY AMMA

STATE BANK OF INDIA(508548)

SubTotal

5287

5287

Total

5287

5287

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_010423APB_FTO_5435	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	5287

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