Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120324APB_FTO_1146298
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) 		1613003004NRG24120320242224046 12/03/2024 ALPHONSE 1613003004WL101059 ALPHONSE 00415 SBIN0070283 4662 4662 Processed 19/04/2024 3102622435 MR ALPHONSE STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/6027
(Thekkumbhagom) 		1613003004NRG24120320242224045 12/03/2024 MARY MARY 1613003004WL101059 MARY MARY 00415 SBIN0070283 4662 4662 Processed 19/04/2024 3102622436 MS MARY MARY 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_120324APB_FTO_1146298 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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