Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_161123APB_FTO_707386
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-13-003-001-018/139
(Chavara) 		1613003001NRG24161120231473734 16/11/2023 Rehumathbeevi 1613003001WL062565 Rehumathbeevi 00415 SBIN0015785 1665 1665 Processed 04/01/2024 9139929178 RAHMATH S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-018/139
(Chavara) 		1613003001NRG24161120231473735 16/11/2023 Sumeera 1613003001WL062565 Sumeera 00415 SBIN0015785 1665 1665 Processed 04/01/2024 9139929179 MRS SUMEERA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613003001_161123APB_FTO_707386 State Bank Of India SBIN0015785 CHAVARA 3330

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