Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240823APB_FTO_441342
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-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24220820230875510 24/08/2023 RAJASEKHARAN S 1613003004WL035746 RAJASEKHARAN S 00048 BKID0008473 1665 1665 Processed 21/09/2023 5796181521 RAJASEKHARAN S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24220820230875509 24/08/2023 Padma Kumari 1613003004WL035746 Padma Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796181520 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441342 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003004_240823APB_FTO_441342 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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