Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_260923APB_FTO_517539
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-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24210920231015650 26/09/2023 LOUIS Y 1613003004WL041987 LOUIS Y 00415 SBIN0070283 4662 4662 Processed 10/11/2023 7275927084 MR LOUIS Y STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24210920231015649 26/09/2023 SHEELA.P 1613003004WL041987 SHEELA.P 00415 SBIN0070283 4662 4662 Processed 10/11/2023 7275927085 SHEELAP 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 KL1613003004_260923APB_FTO_517539 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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