Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_628005
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-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24261020231305628 26/10/2023 ALPHONSE 1613003004WL054961 ALPHONSE 00415 SBIN0070283 2997 2997 Processed 27/11/2023 8020704142 MR ALPHONSE STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24261020231305630 26/10/2023 ALPHONSE 1613003004WL054961 ALPHONSE 00415 SBIN0070283 333 333 Processed 27/11/2023 8020704143 MR ALPHONSE STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24261020231305627 26/10/2023 MARY MARY 1613003004WL054961 MARY MARY 00415 SBIN0070283 2997 2997 Processed 27/11/2023 8020704144 MS MARY MARY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24261020231305629 26/10/2023 MARY MARY 1613003004WL054961 MARY MARY 00415 SBIN0070283 333 333 Processed 27/11/2023 8020704145 MS MARY MARY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_628005 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6660

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