Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_180523FTO_105074
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-13-003-004-002/176
(Thekkumbhagom) 		1613003004NRG24170520230187349 18/05/2023 RADHAKRISHNA KURUP 1613003004WL007823 RADHAKRISHNA KURUP 00415 SBIN0070283 333 333 Processed 24/05/2023 1821325065 MR RADHAKRISHNA KURUP ()
2 Chavara KL-13-003-004-002/176
(Thekkumbhagom) 		1613003004NRG24170520230187350 18/05/2023 RADHAKRISHNA KURUP 1613003004WL007823 RADHAKRISHNA KURUP 00415 SBIN0070283 999 999 Processed 24/05/2023 1821325064 MR RADHAKRISHNA KURUP ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_180523FTO_105074 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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