Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379237
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-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24050820230722379 08/08/2023 JUSTIN.J 1613003004WL029961 JUSTIN.J 00127 FDRL0001264 4662 4662 Processed 21/09/2023 5793103158 . JUSTIN.J FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24050820230722378 08/08/2023 Nirmala.G 1613003004WL029961 Nirmala.G 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5793103159 MRS NIRMALA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379237 Federal Bank FDRL0001264 NEENDAKARA 4662
2 Chavara KL1613003004_080823APB_FTO_379237 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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