Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120324APB_FTO_1146395
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-13-003-004-012/27
(Thekkumbhagom) 		1613003004NRG24120320242227680 12/03/2024 Satheebhai 1613003004WL101332 Satheebhai 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105548669 SATHEE BHAI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-012/617
(Thekkumbhagom) 		1613003004NRG24120320242227681 12/03/2024 SUNITHA.J 1613003004WL101332 SUNITHA.J 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105548670 MRS SUNITHA J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24120320242227682 12/03/2024 RADHIKA 1613003004WL101332 RADHIKA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105548671 MRS RADHIKA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120324APB_FTO_1146395 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6993

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