Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_160823APB_FTO_407663
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-13-003-004-005/602
(Thekkumbhagom) 		1613003004NRG24140820230797865 16/08/2023 THOMAS 1613003004WL032863 THOMAS 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795844028 THOMAS . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-004-005/602
(Thekkumbhagom) 		1613003004NRG24140820230797864 16/08/2023 Rosy Simon 1613003004WL032863 Rosy Simon 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795844029 ROSILI SAIMAN BANK OF BARODA(606985)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160823APB_FTO_407663 Federal Bank FDRL0001264 NEENDAKARA 1665
2 Chavara KL1613003004_160823APB_FTO_407663 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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