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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:55:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050523APB_FTO_70025

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-13-003-004-010/6020 (Thekkumbhagom)

1613003004NRG24040520230119305

05/05/2023

PRAKASAN

1613003004WL004736

PRAKASAN

00415

SBIN0070283

4662

4662

Processed

20/05/2023

1748835822

MR PRAKASAN SREEDHARAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_050523APB_FTO_70025	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	4662

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