Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_070224APB_FTO_1023860
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-13-003-001-012/14
(Chavara) 		1613003001NRG24070220242008421 07/02/2024 Mohanan Pillai 1613003001WL088823 Mohanan Pillai 00415 SBIN0015785 3663 3663 Processed 25/03/2024 2153877554 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG24070220242008422 07/02/2024 Sobhana 1613003001WL088823 Sobhana 670001 3663 3663 Processed 25/03/2024 2153877555 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070224APB_FTO_1023860 69158501 3663
2 Chavara KL1613003001_070224APB_FTO_1023860 State Bank Of India SBIN0015785 CHAVARA 3663

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