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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:07:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110523APB_FTO_85657

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-13-003-004-010/984 (Thekkumbhagom)

1613003004NRG24100520230146827

11/05/2023

Lalithamani O

1613003004WL006048

Lalithamani O

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750174540

MRS LALITHAMANI O

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-010/984 (Thekkumbhagom)

1613003004NRG24100520230146826

11/05/2023

SANTHA

1613003004WL006048

SANTHA

00415

SBIN0070283

3996

3996

Processed

20/05/2023

1750174539

MRS SANTHA

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	KL1613003004_110523APB_FTO_85657	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	7992

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