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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:30:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270423APB_FTO_50428

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-13-003-004-003/6031 (Thekkumbhagom)

1613003004NRG24260420230082644

27/04/2023

Gopalakrishnan C

1613003004WL003167

Gopalakrishnan C

00415

SBIN0070283

2664

2664

Processed

20/05/2023

1748601136

MR GOPALAKRISHNAN C

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-003/6031 (Thekkumbhagom)

1613003004NRG24260420230082645

27/04/2023

Gopalakrishnan C

1613003004WL003167

Gopalakrishnan C

00415

SBIN0070283

333

333

Processed

20/05/2023

1748601137

MR GOPALAKRISHNAN C

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_270423APB_FTO_50428	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2997

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