Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_260224APB_FTO_1089165
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-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24240220242127221 26/02/2024 Dinesh R 1613003004WL094991 Dinesh R 00176 IDIB000T206 4662 4662 Processed 19/04/2024 3104026068 Mr. Dinesh R INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24240220242127220 26/02/2024 Sumi 1613003004WL094991 Sumi 00415 SBIN0070283 4662 4662 Processed 19/04/2024 3104026067 SUMI S BANK OF BARODA(606985)
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_260224APB_FTO_1089165 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4662
2 Chavara KL1613003004_260224APB_FTO_1089165 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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