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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:15:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_100723FTO_285042

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-13-003-004-003/156 (Thekkumbhagom)

1613003004NRG24100720230521628

10/07/2023

SOUMAYA

1613003004WL021938

SOUMAYA

00045

BARB0VJNEEN

166

166

Processed

17/07/2023

3507028209

SOUMAYA

()

SubTotal

166

166

Total

166

166

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_100723FTO_285042	Bank of Baroda	BARB0VJNEEN	NEENDAKARA	166

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