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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:39:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300622APB_FTO_192126

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-13-003-004-004/480 (Thekkumbhagom)

1613003004NRG23290620220231415

30/06/2022

Subhadra

1613003004WL015174

Subhadra

00415

SBIN0070283

933

933

Processed

13/07/2022

3021172882

MRS SUBHADRA

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_300622APB_FTO_192126	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	933

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