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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:00:13 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_050923APB_FTO_463949

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-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24050920230949820

05/09/2023

Radhamani Pillai

1613003004WL038595

Radhamani Pillai

00415

SBIN0070283

4662

4662

Processed

21/09/2023

5799763190

MRS RADHAMANI PILLAI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24050920230949821

05/09/2023

SADASIVAN PILLAI

1613003004WL038595

SADASIVAN PILLAI

00415

SBIN0070283

4662

4662

Processed

21/09/2023

5799763189

MR SADASIVAN PILLAI

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_050923APB_FTO_463949	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	9324

Download In Excel