Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_240823APB_FTO_441565
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-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG24210820230859189 24/08/2023 Mr.SUJITH S 1613003004WL035160 Mr.SUJITH S 00127 FDRL0001264 666 666 Processed 21/09/2023 5795861115 MR SUJITH S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG24210820230859188 24/08/2023 PADMA KUMARI 1613003004WL035160 PADMA KUMARI 00415 SBIN0070283 666 666 Processed 21/09/2023 5795861114 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441565 Federal Bank FDRL0001264 NEENDAKARA 666
2 Chavara KL1613003004_240823APB_FTO_441565 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666

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