Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050923APB_FTO_463942
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-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24010920230949155 05/09/2023 MR VIJAYAN 1613003004WL038456 MR VIJAYAN 00045 BARB0VJNEEN 4662 4662 Processed 21/09/2023 5798416440 VIJAYAN BANK OF BARODA(606985)
SubTotal 4662 4662
2 Chavara KL-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24010920230949154 05/09/2023 DOLLY 1613003004WL038456 DOLLY 00415 SBIN0070066 4662 4662 Processed 21/09/2023 5798416439 MRS DOLLY PK 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_050923APB_FTO_463942 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_050923APB_FTO_463942 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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