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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:43:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423APB_FTO_5636

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-13-003-004-005/19 (Thekkumbhagom)

1613003004NRG23280320232260436

01/04/2023

Bindhu Kumari

1613003004WL088165

Bindhu Kumari

00415

SBIN0070283

622

622

Processed

19/05/2023

1689856822

MRS BINDHUKUMARI G

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_010423APB_FTO_5636	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	622

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