Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270224APB_FTO_1095729
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-13-003-001-012/14
(Chavara) 		1613003001NRG24260220242137705 27/02/2024 Mohanan Pillai 1613003001WL095606 Mohanan Pillai 00415 SBIN0015785 1665 1665 Processed 19/04/2024 3102676308 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG24260220242137706 27/02/2024 Sobhana 1613003001WL095606 Sobhana 670001 1665 1665 Processed 19/04/2024 3102676309 SOBHANA UNION BANK OF INDIA(508500)
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 KL1613003001_270224APB_FTO_1095729 69158501 1665
2 Chavara KL1613003001_270224APB_FTO_1095729 State Bank Of India SBIN0015785 CHAVARA 1665

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