Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250124APB_FTO_982113
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) 		1613003004NRG24240120241923906 25/01/2024 Mr.SUJITH S 1613003004WL084217 Mr.SUJITH S 00127 FDRL0001264 4662 4662 Processed 25/03/2024 2139602483 MR SUJITH S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG24240120241923905 25/01/2024 PADMA KUMARI 1613003004WL084217 PADMA KUMARI 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2139602482 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
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 KL1613003004_250124APB_FTO_982113 Federal Bank FDRL0001264 NEENDAKARA 4662
2 Chavara KL1613003004_250124APB_FTO_982113 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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