Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010124APB_FTO_898849
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-13-003-004-007/36
(Thekkumbhagom) 		1613003004NRG24010120241787647 01/01/2024 LIJA JOHN 1613003004WL077543 LIJA JOHN 00177 IOBA0001851 4662 4662 Processed 07/02/2024 0202740834 LIJA JOHN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
2 Chavara KL-13-003-004-007/36
(Thekkumbhagom) 		1613003004NRG24010120241787646 01/01/2024 LEELA JOHN 1613003004WL077543 LEELA JOHN 00415 SBIN0070283 4662 4662 Processed 07/02/2024 0202740835 MR LEELA JOHN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_898849 Indian Overseas Bank IOBA0001851 THANKASERY 4662
2 Chavara KL1613003004_010124APB_FTO_898849 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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