Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_161123APB_FTO_707367
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-13-003-001-023/433
(Chavara) 		1613003001NRG24161120231473510 16/11/2023 Dorin Jerry 1613003001WL062553 Dorin Jerry 00177 IOBA0001851 3996 3996 Processed 04/01/2024 9139865374 Dorin Jerry INDUSIND BANK(607189)
SubTotal 3996 3996
2 Chavara KL-13-003-001-023/433
(Chavara) 		1613003001NRG24161120231473511 16/11/2023 Jerry F 1613003001WL062553 Jerry F 00415 SBIN0015785 3996 3996 Processed 04/01/2024 9139865375 MR JERRY FRANCIS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161123APB_FTO_707367 Indian Overseas Bank IOBA0001851 THANKASERY 3996
2 Chavara KL1613003001_161123APB_FTO_707367 State Bank Of India SBIN0015785 CHAVARA 3996

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