Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_070324APB_FTO_1132592
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-13-003-001-018/139
(Chavara) 		1613003001NRG24070320242208823 07/03/2024 Rehumathbeevi 1613003001WL100023 Rehumathbeevi 00415 SBIN0015785 4662 4662 Processed 19/04/2024 3102213525 RAHMATH S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-018/139
(Chavara) 		1613003001NRG24070320242208824 07/03/2024 Sumeera 1613003001WL100023 Sumeera 00415 SBIN0015785 4662 4662 Processed 19/04/2024 3102213524 MRS SUMEERA R 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 KL1613003001_070324APB_FTO_1132592 State Bank Of India SBIN0015785 CHAVARA 9324

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