Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_270423APB_FTO_50556
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-13-003-004-008/3490
(Thekkumbhagom) 		1613003004NRG24260420230082736 27/04/2023 Mr.YESUDASAN 1613003004WL003172 Mr.YESUDASAN 00127 FDRL0001264 2799 2799 Processed 20/05/2023 1748606053 YESUDASAN FEDERAL BANK(607165)
SubTotal 2799 2799
2 Chavara KL-13-003-004-008/3490
(Thekkumbhagom) 		1613003004NRG24260420230082735 27/04/2023 SELIN 1613003004WL003172 SELIN 00415 SBIN0070283 2799 2799 Processed 20/05/2023 1748606054 MRS SELIN STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270423APB_FTO_50556 Federal Bank FDRL0001264 NEENDAKARA 2799
2 Chavara KL1613003004_270423APB_FTO_50556 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2799

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