Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_221223APB_FTO_867128
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-13-003-001-012/14
(Chavara) 		1613003001NRG24221220231742991 22/12/2023 Mohanan Pillai 1613003001WL075037 Mohanan Pillai 00415 SBIN0015785 4662 4662 Processed 12/03/2024 1679505343 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG24221220231742992 22/12/2023 Sobhana 1613003001WL075037 Sobhana 670001 4662 4662 Processed 12/03/2024 1679505344 SOBHANA UNION BANK OF INDIA(508500)
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 KL1613003001_221223APB_FTO_867128 69158501 4662
2 Chavara KL1613003001_221223APB_FTO_867128 State Bank Of India SBIN0015785 CHAVARA 4662

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