Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170823APB_FTO_408828
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-13-003-001-020/278
(Chavara) 		1613003001NRG24170820230818549 17/08/2023 Preeman Alphonse 1613003001WL033685 Preeman Alphonse 00415 SBIN0000903 3996 3996 Processed 21/09/2023 5797119399 MR PREEMAN ALPHONSE STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-020/278
(Chavara) 		1613003001NRG24170820230818548 17/08/2023 Sibi F 1613003001WL033685 Sibi F 00415 SBIN0015785 3996 3996 Processed 21/09/2023 5797119398 MISS SIBI F 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_170823APB_FTO_408828 State Bank Of India SBIN0000903 KOLLAM 3996
2 Chavara KL1613003001_170823APB_FTO_408828 State Bank Of India SBIN0015785 CHAVARA 3996

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