Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_181223APB_FTO_849971
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-13-003-001-008/455
(Chavara) 		1613003001NRG24181220231713890 18/12/2023 SUSHAMA 1613003001WL073710 SUSHAMA 00415 SBIN0015785 3996 3996 Processed 12/03/2024 1662543785 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-008/455
(Chavara) 		1613003001NRG24181220231713891 18/12/2023 SOMAN R 1613003001WL073710 SOMAN R 00415 SBIN0070055 3996 3996 Processed 12/03/2024 1662543786 MR SOMAN R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613003001_181223APB_FTO_849971 State Bank Of India SBIN0015785 CHAVARA 3996
2 Chavara KL1613003001_181223APB_FTO_849971 State Bank Of India SBIN0070055 CHAVARA 3996

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