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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_020324APB_FTO_1109716
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-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24010320242164817 02/03/2024 Saraswathy 1613003004WL097258 Saraswathy 00415 SBIN0070283 666 666 Processed 19/04/2024 3105026099 MRS SARASWATHY STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24010320242164818 02/03/2024 MINI 1613003004WL097258 MINI 00415 SBIN0070283 333 333 Processed 19/04/2024 3105026098 MRS MINI THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020324APB_FTO_1109716 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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