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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:32:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_080823APB_FTO_376827

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-13-003-001-014/275 (Chavara)

1613003001NRG24080820230734526

08/08/2023

Gireesh kumar

1613003001WL030406

Gireesh kumar

00415

SBIN0070283

3996

3996

Processed

21/09/2023

5793073166

GIREESH KUMAR B

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chavara

KL-13-003-001-014/275 (Chavara)

1613003001NRG24080820230734525

08/08/2023

Salini S

1613003001WL030406

Salini S

00415

SBIN0070283

3996

3996

Processed

21/09/2023

5793073165

MRS SALINIS

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_080823APB_FTO_376827	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

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