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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:56:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_200722APB_FTO_282272

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-13-003-002-001/158 (Neendakara)

1613003002NRG23200720220386860

20/07/2022

MARY

1613003002WL021712

MARY

00415

SBIN0070066

4074

4074

Processed

27/07/2022

3365243317

MRS MARY E

STATE BANK OF INDIA(508548)

SubTotal

4074

4074

Total

4074

4074

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003002_200722APB_FTO_282272	State Bank Of India	SBIN0070066	SAKTHIKULANGARA	4074

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