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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:12:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823FTO_360689

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-13-003-005-015/4290 (Thevalakkara)

1613003005NRG24030820230701130

03/08/2023

LATHA S

1613003005WL029209

LATHA S

00415

SBIN0070055

1600

1600

Processed

08/08/2023

4350549246

MRS LATHA S

()

SubTotal

1600

1600

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003005_030823FTO_360689	State Bank Of India	SBIN0070055	CHAVARA	1600

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