Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110823APB_FTO_394360
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-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24110820230769465 11/08/2023 DAISY 1613003004WL031798 DAISY 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5793037122 MRS DAISY JOHN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24110820230769466 11/08/2023 JOHN J 1613003004WL031798 JOHN J 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5793037121 MR JOHN J 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_110823APB_FTO_394360 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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