Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_270423APB_FTO_50458
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-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24240420230071106 27/04/2023 ADITHYAN S BIJU 1613003004WL002658 ADITHYAN S BIJU 00415 SBIN0070283 3996 3996 Processed 20/05/2023 1748603406 MASTER ADITHYAN S BIJU STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24240420230071105 27/04/2023 Saritha 1613003004WL002658 Saritha 00415 SBIN0070283 3996 3996 Processed 20/05/2023 1748603407 SARITHA T UCO BANK(607066)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270423APB_FTO_50458 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7992

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