Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_8120
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-13-003-001-019/57
(Chavara) 		1613003001NRG23310320232307061 03/04/2023 Gomathy 1613003001WL090144 Gomathy 00415 SBIN0015785 311 311 Processed 19/05/2023 1690457591 MRS GOMATHY STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG23310320232307060 03/04/2023 Revamma 1613003001WL090144 Revamma 00415 SBIN0070055 311 311 Processed 19/05/2023 1690457592 MRS REVAMMA P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_8120 State Bank Of India SBIN0015785 CHAVARA 311
2 Chavara KL1613003001_030423APB_FTO_8120 State Bank Of India SBIN0070055 CHAVARA 311

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