Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_131223APB_FTO_825200
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-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24131220231674305 13/12/2023 ALPHONSE 1613003004WL071800 ALPHONSE 00415 SBIN0070283 3996 3996 Processed 12/03/2024 1662467888 MR ALPHONSE STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24131220231674304 13/12/2023 MARY MARY 1613003004WL071800 MARY MARY 00415 SBIN0070283 3996 3996 Processed 12/03/2024 1662467889 MS MARY MARY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_131223APB_FTO_825200 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7992

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