Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_030623FTO_163629
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-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24300520230272237 03/06/2023 Sreeja 1613003004WL011304 Sreeja 00048 BKID0008470 333 333 Processed 09/06/2023 2338673922 Sreeja ()
SubTotal 333 333
2 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24300520230272214 03/06/2023 Prameela 1613003004WL011304 Prameela 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2338673920 MRS PRAMEELA PRAMEELA ()
3 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24300520230272251 03/06/2023 Sasidharan Pillai 1613003004WL011304 Sasidharan Pillai 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2338673921 MR SASIDHARAN PILLAI ()
SubTotal 3663 3663
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030623FTO_163629 Bank of India BKID0008470 QUILON 333
2 Chavara KL1613003004_030623FTO_163629 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3663

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