Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_080224APB_FTO_1026722
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-13-003-004-010/195
(Thekkumbhagom) 		1613003004NRG24080220242013952 08/02/2024 Shailaja 1613003004WL089138 Shailaja 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2154717267 MRS SHYLAJA M STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/13
(Thekkumbhagom) 		1613003004NRG24080220242013953 08/02/2024 Padma Kumari 1613003004WL089138 Padma Kumari 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2154717268 MRS PADMAKUMARI K 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_080224APB_FTO_1026722 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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