Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300324APB_FTO_1226169
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-13-003-001-003/183
(Chavara) 		1613003001NRG24300320242318575 30/03/2024 Rema 1613003001WL108363 Rema 00415 SBIN0070055 328 328 Processed 19/04/2024 3105543236 MRS REMA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24300320242318576 30/03/2024 Rema 1613003001WL108363 Rema 00415 SBIN0070055 328 328 Processed 19/04/2024 3105543235 MRS REMA S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24300320242318577 30/03/2024 Saraswathy 1613003001WL108363 Saraswathy 00415 SBIN0070055 328 328 Processed 19/04/2024 3105543234 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 984 984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300324APB_FTO_1226169 State Bank Of India SBIN0070055 CHAVARA 984

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