Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_131223APB_FTO_825234
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-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24131220231675820 13/12/2023 RAJASEKHARAN S 1613003004WL071868 RAJASEKHARAN S 00048 BKID0008473 3330 3330 Processed 12/03/2024 1662469363 RAJASEKHARAN S BANK OF INDIA(508505)
SubTotal 3330 3330
2 Chavara KL-13-003-004-003/18
(Thekkumbhagom) 		1613003004NRG24131220231675818 13/12/2023 Chandrika Pillai 1613003004WL071868 Chandrika Pillai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662469361 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24131220231675819 13/12/2023 Padma Kumari 1613003004WL071868 Padma Kumari 00415 SBIN0070283 3330 3330 Processed 12/03/2024 1662469362 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
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_131223APB_FTO_825234 Bank of India BKID0008473 KAVANAD 3330
2 Chavara KL1613003004_131223APB_FTO_825234 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5994

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