Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031123APB_FTO_663705
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-13-003-001-014/275
(Chavara) 		1613003001NRG24031120231365757 03/11/2023 Gireesh kumar 1613003001WL058068 Gireesh kumar 00415 SBIN0070283 4662 4662 Processed 25/11/2023 8010786775 GIREESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-014/275
(Chavara) 		1613003001NRG24031120231365756 03/11/2023 Salini S 1613003001WL058068 Salini S 00415 SBIN0070283 4662 4662 Processed 25/11/2023 8010786776 MRS SALINIS STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_031123APB_FTO_663705 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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