Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_150523FTO_93993
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-13-003-004-005/1748
(Thekkumbhagom) 		1613003004NRG24120520230158630 15/05/2023 LATHIKA 1613003004WL006618 LATHIKA 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1749839729 LATHIKA ()
SubTotal 1998 1998
2 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24120520230158626 15/05/2023 GEETHA 1613003004WL006618 GEETHA 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749839730 MRS GEETHA ()
3 Chavara KL-13-003-004-005/168
(Thekkumbhagom) 		1613003004NRG24120520230158628 15/05/2023 KUMARI 1613003004WL006618 KUMARI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749839731 MRS KUMARI L ()
SubTotal 4329 4329
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_150523FTO_93993 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_150523FTO_93993 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4329

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