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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627887
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-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24251020231299090 26/10/2023 SINDHU KUMARI 1613003004WL054668 SINDHU KUMARI 00089 CBIN0281337 4995 4995 Processed 27/11/2023 8020672767 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
2 Chavara KL-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24251020231299092 26/10/2023 SINDHU KUMARI 1613003004WL054668 SINDHU KUMARI 00089 CBIN0281337 666 666 Processed 27/11/2023 8020672768 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
3 Chavara KL-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24251020231299089 26/10/2023 PRAKASAN 1613003004WL054668 PRAKASAN 00415 SBIN0070283 4995 4995 Processed 27/11/2023 8020672769 MR PRAKASAN SREEDHARAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24251020231299091 26/10/2023 PRAKASAN 1613003004WL054668 PRAKASAN 00415 SBIN0070283 666 666 Processed 27/11/2023 8020672770 MR PRAKASAN SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627887 Central Bank of India CBIN0281337 SAKTHIKULANGARA 5661
2 Chavara KL1613003004_261023APB_FTO_627887 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5661

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