Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120623FTO_189129
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-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24090620230331360 12/06/2023 REETHA . 1613003WL0013847 REETHA . 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2565817950 MRS REETHA ()
2 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24090620230331361 12/06/2023 GIRIJA .B. 1613003WL0013847 GIRIJA .B. 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2565817951 MRS GIRIJA ()
3 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24090620230331362 12/06/2023 PHILOMINA B 1613003WL0013847 PHILOMINA B 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2565817949 MRS PHILOMINA B ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120623FTO_189129 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5994

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