Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120124APB_FTO_937262
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-13-003-001-008/455
(Chavara) 		1613003001NRG24120120241853718 12/01/2024 SUSHAMA 1613003001WL080937 SUSHAMA 00415 SBIN0015785 1665 1665 Processed 16/03/2024 1907889906 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-001-008/455
(Chavara) 		1613003001NRG24120120241853719 12/01/2024 SOMAN R 1613003001WL080937 SOMAN R 00415 SBIN0070055 1665 1665 Processed 16/03/2024 1907889907 MR SOMAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120124APB_FTO_937262 State Bank Of India SBIN0015785 CHAVARA 1665
2 Chavara KL1613003001_120124APB_FTO_937262 State Bank Of India SBIN0070055 CHAVARA 1665

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