Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_030224APB_FTO_1013547
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-13-003-004-008/128
(Thekkumbhagom) 		1613003004NRG24010220241974694 03/02/2024 AGNES AUGUTINE 1613003004WL086911 AGNES AUGUTINE 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2146119190 MRS AGNES AUGUSTINE STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/128
(Thekkumbhagom) 		1613003004NRG24010220241974693 03/02/2024 Laila 1613003004WL086911 Laila 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2146119191 MRS LAILA A 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_030224APB_FTO_1013547 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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