Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190224APB_FTO_1063966
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) 		1613003001NRG24190220242090380 19/02/2024 Mohanan Pillai 1613003001WL093036 Mohanan Pillai 00415 SBIN0015785 333 333 Processed 12/04/2024 2894574900 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG24190220242090381 19/02/2024 Sobhana 1613003001WL093036 Sobhana 670001 333 333 Processed 13/04/2024 2894574901 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190224APB_FTO_1063966 69158501 333
2 Chavara KL1613003001_190224APB_FTO_1063966 State Bank Of India SBIN0015785 CHAVARA 333

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