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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:22:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120623APB_FTO_190245

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-13-003-004-009/121 (Thekkumbhagom)

1613003004NRG24120620230339103

12/06/2023

Remadevi

1613003004WL014257

Remadevi

00415

SBIN0070283

999

999

Processed

15/06/2023

2563349650

MRS REMA DEVI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-009/121 (Thekkumbhagom)

1613003004NRG24120620230339104

12/06/2023

SIVAPRASAD S

1613003004WL014257

SIVAPRASAD S

00415

SBIN0070283

999

999

Processed

15/06/2023

2563349649

MR SIVAPRASAD S

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_120623APB_FTO_190245	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1998

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