Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_170124APB_FTO_950286
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-13-003-004-009/163
(Thekkumbhagom) 		1613003004NRG24160120241871279 17/01/2024 LEELA B 1613003004WL081768 LEELA B 00045 BARB0VJNEEN 1332 1332 Processed 16/03/2024 1907742345 LEELA B INDUSIND BANK(607189)
2 Chavara KL-13-003-004-009/163
(Thekkumbhagom) 		1613003004NRG24160120241871278 17/01/2024 SMITHA L 1613003004WL081768 SMITHA L 00045 BARB0VJNEEN 1332 1332 Processed 16/03/2024 1907742346 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_170124APB_FTO_950286 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664

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