Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040324APB_FTO_1115983
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-13-003-004-006/2528
(Thekkumbhagom) 		1613003004NRG24040320242177992 04/03/2024 Margret G 1613003004WL098031 Margret G 00176 IDIB000T206 1665 1665 Processed 19/04/2024 3102746081 Mrs. Margret G INDIAN BANK(607105)
SubTotal 1665 1665
2 Chavara KL-13-003-004-006/2528
(Thekkumbhagom) 		1613003004NRG24040320242177993 04/03/2024 GASPHER 1613003004WL098031 GASPHER 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102746080 MR GASPAR P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040324APB_FTO_1115983 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1665
2 Chavara KL1613003004_040324APB_FTO_1115983 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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