Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_231123APB_FTO_735828
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-13-003-001-020/278
(Chavara) 		1613003001NRG24231120231527424 23/11/2023 Preeman Alphonse 1613003001WL065003 Preeman Alphonse 00415 SBIN0000903 4662 4662 Processed 01/01/2024 8997527101 MR PREEMAN ALPHONSE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-020/278
(Chavara) 		1613003001NRG24231120231527423 23/11/2023 Sibi F 1613003001WL065003 Sibi F 00415 SBIN0015785 4662 4662 Processed 01/01/2024 8997527100 MISS SIBI F STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_231123APB_FTO_735828 State Bank Of India SBIN0000903 KOLLAM 4662
2 Chavara KL1613003001_231123APB_FTO_735828 State Bank Of India SBIN0015785 CHAVARA 4662

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