Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_230224APB_FTO_1079826
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-13-003-004-008/5871
(Thekkumbhagom) 		1613003004NRG24230220242124537 23/02/2024 MR RADHAKRISHNA PILLAI 1613003004WL094777 MR RADHAKRISHNA PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3103886272 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-008/5871
(Thekkumbhagom) 		1613003004NRG24230220242124536 23/02/2024 Mrs. SREELATHA 1613003004WL094777 Mrs. SREELATHA 00415 SBIN0011924 1332 1332 Processed 19/04/2024 3103886273 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230224APB_FTO_1079826 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_230224APB_FTO_1079826 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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