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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:01:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423FTO_29966

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-13-003-004-010/70 (Thekkumbhagom)

1613003004NRG24120420230017447

12/04/2023

REMA.

1613003004WL000754

REMA.

00415

SBIN0000903

666

666

Processed

19/05/2023

1690708229

MRS REMA

()

SubTotal

666

666

2

Chavara

KL-13-003-004-010/107 (Thekkumbhagom)

1613003004NRG24120420230017415

12/04/2023

SHEEJA.C

1613003004WL000754

SHEEJA.C

00415

SBIN0070283

1332

1332

Processed

19/05/2023

1690708228

MRS SHEEJA C

()

SubTotal

1332

1332

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_120423FTO_29966	State Bank Of India	SBIN0000903	KOLLAM	666
2	Chavara	KL1613003004_120423FTO_29966	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	1332

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