Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200623APB_FTO_218260
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-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24200620230392634 20/06/2023 LOUIS Y 1613003004WL016485 LOUIS Y 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2812882252 MR LOUIS Y STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24200620230392633 20/06/2023 SHEELA.P 1613003004WL016485 SHEELA.P 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2812882253 SHEELAP STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200623APB_FTO_218260 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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