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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379446
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-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24050820230717614 08/08/2023 JOSE F 1613003004WL029770 JOSE F 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5793092045 Mr. Jose F INDIAN BANK(607105)
2 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24050820230717613 08/08/2023 NANCY S 1613003004WL029770 NANCY S 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5793092044 MRS NANCY S STATE BANK OF INDIA(508548)
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 KL1613003004_080823APB_FTO_379446 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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