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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_061023APB_FTO_560478
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-13-003-004-005/344
(Thekkumbhagom) 		1613003004NRG24061020231148917 06/10/2023 Ammini S 1613003004WL047954 Ammini S 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7350177892 MRS AMMINIS AMMINIS STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/344
(Thekkumbhagom) 		1613003004NRG24061020231148918 06/10/2023 Athira Vasudevan 1613003004WL047954 Athira Vasudevan 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7350177891 MR ATHIRA VASUDEVAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_061023APB_FTO_560478 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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