Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010124APB_FTO_898884
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-13-003-004-005/542
(Thekkumbhagom) 		1613003004NRG24301220231779734 01/01/2024 DANNY MOL 1613003004WL077091 DANNY MOL 00415 SBIN0070283 4662 4662 Processed 07/02/2024 0202740883 DANNY MOL BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/542
(Thekkumbhagom) 		1613003004NRG24301220231779735 01/01/2024 YESUDASAN J 1613003004WL077091 YESUDASAN J 00415 SBIN0070283 4662 4662 Processed 07/02/2024 0202740882 MR YESUDASAN J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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 KL1613003004_010124APB_FTO_898884 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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