Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_181223APB_FTO_846885
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-13-003-004-009/163
(Thekkumbhagom) 		1613003004NRG24151220231689938 18/12/2023 LEELA B 1613003004WL072515 LEELA B 00045 BARB0VJNEEN 4662 4662 Processed 12/03/2024 1679634160 LEELA B INDUSIND BANK(607189)
2 Chavara KL-13-003-004-009/163
(Thekkumbhagom) 		1613003004NRG24151220231689937 18/12/2023 SMITHA L 1613003004WL072515 SMITHA L 00045 BARB0VJNEEN 4662 4662 Processed 12/03/2024 1679634161 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_181223APB_FTO_846885 Bank of Baroda BARB0VJNEEN NEENDAKARA 9324

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