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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_071123APB_FTO_674469
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-13-003-003-008/88
(Panmana) 		1613003003NRG24071120231395468 07/11/2023 Soumya D 1613003003WL059327 Soumya D 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022741026 Soumya D INDUSIND BANK(607189)
SubTotal 1665 1665
2 Chavara KL-13-003-003-008/88
(Panmana) 		1613003003NRG24071120231395467 07/11/2023 Sujatha 1613003003WL059327 Sujatha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022741027 MRS SUJATHA SUJATHA 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 KL1613003003_071123APB_FTO_674469 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Chavara KL1613003003_071123APB_FTO_674469 State Bank Of India SBIN0070055 CHAVARA 1665

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