Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300923APB_FTO_537212
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-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24290920231086212 30/09/2023 Syamkumar B 1613003004WL045082 Syamkumar B 00176 IDIB000R108 4662 4662 Processed 10/11/2023 7327197274 Mr. Syamkumar B INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24290920231086211 30/09/2023 SANDHYA 1613003004WL045082 SANDHYA 00415 SBIN0070283 4662 4662 Processed 10/11/2023 7327197273 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_300923APB_FTO_537212 Indian Bank IDIB000R108 RAMANKULANGARA 4662
2 Chavara KL1613003004_300923APB_FTO_537212 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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