Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160224APB_FTO_1052884
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-13-003-004-010/984
(Thekkumbhagom) 		1613003004NRG24150220242062136 16/02/2024 Lalithamani O 1613003004WL091538 Lalithamani O 00415 SBIN0070283 4662 4662 Processed 12/04/2024 2894181731 MRS LALITHAMANI O STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-010/984
(Thekkumbhagom) 		1613003004NRG24150220242062135 16/02/2024 SANTHA 1613003004WL091538 SANTHA 00415 SBIN0070283 4662 4662 Processed 12/04/2024 2894181730 MRS SANTHA 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 KL1613003004_160224APB_FTO_1052884 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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