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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:54:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250423APB_FTO_45149

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-13-003-004-003/6027 (Thekkumbhagom)

1613003004NRG24240420230068807

25/04/2023

JOHN BRITTO

1613003004WL002574

JOHN BRITTO

00415

SBIN0070283

2488

2488

Processed

20/05/2023

1746933440

MR JOHN BRITTO

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_250423APB_FTO_45149	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	2488

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