Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300324FTO_1230817
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-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24300320242321924 30/03/2024 REETHA 1613003WL0108752 REETHA 00415 SBIN0070283 333 333 Processed 19/04/2024 3101889546 MRS REETHA ()
2 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24300320242321925 30/03/2024 LATHIKA RADHAKRISHNAN 1613003WL0108752 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 666 666 Processed 19/04/2024 3101889545 MRS LATHIKA RADHAKRISHNAN ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300324FTO_1230817 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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