Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_081223APB_FTO_808353
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-13-003-004-008/879
(Thekkumbhagom) 		1613003004NRG24081220231648599 08/12/2023 Nelsi Yohannan 1613003004WL070524 Nelsi Yohannan 00127 FDRL0001264 4662 4662 Processed 12/03/2024 1674207612 NELSI YOHANNAN FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-004-008/879
(Thekkumbhagom) 		1613003004NRG24081220231648598 08/12/2023 YOHANNAN T 1613003004WL070524 YOHANNAN T 00415 SBIN0070283 4662 4662 Processed 12/03/2024 1674207613 YOHANNANT YOHANNANT 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_081223APB_FTO_808353 Federal Bank FDRL0001264 NEENDAKARA 4662
2 Chavara KL1613003004_081223APB_FTO_808353 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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