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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:57:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270723APB_FTO_339216

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-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24270720230634796

27/07/2023

Radhamani Pillai

1613003004WL026870

Radhamani Pillai

00415

SBIN0070283

1665

1665

Processed

04/08/2023

4173433661

MRS RADHAMANI PILLAI

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-003/48 (Thekkumbhagom)

1613003004NRG24270720230634797

27/07/2023

SADASIVAN PILLAI

1613003004WL026870

SADASIVAN PILLAI

00415

SBIN0070283

1665

1665

Processed

04/08/2023

4173433662

MR SADASIVAN PILLAI

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_270723APB_FTO_339216	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	3330

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