Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300324FTO_1227883
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-13-003-001-006/72
(Chavara) 		1613003001NRG24300320242318965 30/03/2024 Usha 1613003WL0108401 Usha 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3101889961 MRS USHA K ()
2 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24300320242318966 30/03/2024 Usha 1613003WL0108401 Usha 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3101889962 MRS USHA K ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300324FTO_1227883 State Bank Of India SBIN0070055 CHAVARA 2997

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