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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_8140
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-13-003-001-022/199
(Chavara) 		1613003001NRG23310320232307053 03/04/2023 Chandran.N 1613003001WL090142 Chandran.N 00415 SBIN0070055 622 622 Processed 19/05/2023 1690376832 MR CHANDRAN N STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG23310320232307054 03/04/2023 Usha 1613003001WL090142 Usha 00415 SBIN0070055 933 933 Processed 19/05/2023 1690376831 MRS USHA J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG23310320232307055 03/04/2023 Yesodharan 1613003001WL090142 Yesodharan 00415 SBIN0070055 622 622 Processed 19/05/2023 1690376834 MR YESODHARAN V STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG23310320232307056 03/04/2023 Lalitha 1613003001WL090142 Lalitha 00415 SBIN0070055 933 933 Processed 19/05/2023 1690376833 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_8140 State Bank Of India SBIN0070055 CHAVARA 3110

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