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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:14:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110823FTO_394308

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-13-003-004-002/64 (Thekkumbhagom)

1613003004NRG24100820230763779

11/08/2023

GIRIJA B

1613003WL0031607

GIRIJA B

00415

SBIN0070283

1998

1998

Processed

21/09/2023

5792667110

MRS GIRIJA

()

2

Chavara

KL-13-003-004-009/65 (Thekkumbhagom)

1613003004NRG24100820230763780

11/08/2023

AMBILI T

1613003WL0031607

AMBILI T

00415

SBIN0070283

1998

1998

Processed

21/09/2023

5792667109

MRS AMBILI

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110823FTO_394308	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3996

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