Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_261023APB_FTO_628975
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-13-003-005-005/4690
(Thevalakkara) 		1613003005NRG24261020231307207 26/10/2023 Asha 1613003005WL055064 Asha 00415 SBIN0070055 4662 4662 Processed 29/11/2023 8061286459 MRS ASHA T K STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-005-005/4690
(Thevalakkara) 		1613003005NRG24261020231307208 26/10/2023 Jayakumar 1613003005WL055064 Jayakumar 00415 SBIN0070055 4662 4662 Processed 29/11/2023 8061286458 JAYAKUMAR FEDERAL BANK(607165)
SubTotal 9324 9324
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 KL1613003005_261023APB_FTO_628975 State Bank Of India SBIN0070055 CHAVARA 9324

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