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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:37:53 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110523APB_FTO_85586

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-13-003-004-010/6019 (Thekkumbhagom)

1613003004NRG24090520230138064

11/05/2023

HAREESH KUMAR K S

1613003004WL005676

HAREESH KUMAR K S

00415

SBIN0070283

2331

2331

Processed

20/05/2023

1750174494

MR HAREESH KUMAR K S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_110523APB_FTO_85586	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2331

Download In Excel