Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_130423FTO_32791
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-13-003-004-004/3482
(Thekkumbhagom) 		1613003004NRG24130420230029321 13/04/2023 Vijaya Kumari P 1613003004WL001128 Vijaya Kumari P 00415 SBIN0001829 666 666 Processed 19/05/2023 1690711627 MRS VIJAYA KUMARI P ()
SubTotal 666 666
2 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24130420230029331 13/04/2023 AMBILI S 1613003004WL001128 AMBILI S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690711628 MRS AMBILI S ()
3 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24130420230029346 13/04/2023 Valsala Kumari 1613003004WL001128 Valsala Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690711629 MRS VALSALAKUMARI VALSALAKUMARI ()
SubTotal 2664 2664
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_130423FTO_32791 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
2 Chavara KL1613003004_130423FTO_32791 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664

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