Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_041023APB_FTO_547473
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-13-003-001-023/433
(Chavara) 		1613003001NRG24041020231121707 04/10/2023 Dorin Jerry 1613003001WL046725 Dorin Jerry 00177 IOBA0001851 4662 4662 Processed 11/11/2023 7375873310 Dorin Jerry INDUSIND BANK(607189)
SubTotal 4662 4662
2 Chavara KL-13-003-001-023/433
(Chavara) 		1613003001NRG24041020231121708 04/10/2023 Jerry F 1613003001WL046725 Jerry F 00415 SBIN0015785 4662 4662 Processed 11/11/2023 7375873311 MR JERRY FRANCIS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_041023APB_FTO_547473 Indian Overseas Bank IOBA0001851 THANKASERY 4662
2 Chavara KL1613003001_041023APB_FTO_547473 State Bank Of India SBIN0015785 CHAVARA 4662

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