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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:46:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040423APB_FTO_13118

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-13-003-004-012/509 (Thekkumbhagom)

1613003004NRG23030420232331833

04/04/2023

Shylaja

1613003004WL091364

Shylaja

00415

SBIN0070283

2488

2488

Processed

19/05/2023

1690402304

MRS SHAILA RAJU

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_040423APB_FTO_13118	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2488

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