Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_151123FTO_703555
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-13-003-004-007/36
(Thekkumbhagom) 		1613003004NRG24151120231465731 15/11/2023 LIJA JOHN 1613003WL0062255 LIJA JOHN 00177 IOBA0001851 1665 1665 Processed 02/01/2024 9008047125 LIJA JOHN ()
SubTotal 1665 1665
2 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24151120231465732 15/11/2023 GIRIJA.B. 1613003WL0062255 GIRIJA.B. 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9008047126 MRS GIRIJA ()
3 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24151120231465733 15/11/2023 GIRIJA.B. 1613003WL0062255 GIRIJA.B. 00415 SBIN0070283 999 999 Processed 01/01/2024 9008047127 MRS GIRIJA ()
4 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24151120231465734 15/11/2023 GIRIJA.B. 1613003WL0062255 GIRIJA.B. 00415 SBIN0070283 666 666 Processed 01/01/2024 9008047128 MRS GIRIJA ()
SubTotal 3330 3330
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123FTO_703555 Indian Overseas Bank IOBA0001851 THANKASERY 1665
2 Chavara KL1613003004_151123FTO_703555 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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