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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:01:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523FTO_150604

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-13-003-004-005/1748 (Thekkumbhagom)

1613003004NRG24300520230267555

31/05/2023

LATHIKA

1613003004WL011089

LATHIKA

00045

BARB0VJNEEN

333

333

Processed

07/06/2023

2291951568

LATHIKA

()

SubTotal

333

333

2

Chavara

KL-13-003-004-005/700 (Thekkumbhagom)

1613003004NRG24300520230267612

31/05/2023

Sethalekshmi

1613003004WL011089

Sethalekshmi

00415

SBIN0014247

333

333

Processed

07/06/2023

2291951569

MRS SEETHA LEKSHMI

()

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_310523FTO_150604	Bank of Baroda	BARB0VJNEEN	NEENDAKARA	333
2	Chavara	KL1613003004_310523FTO_150604	State Bank Of India	SBIN0014247	SPECIALISED NRI BRANCH, KOLLAM	333

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