Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200723FTO_315903
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-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24190720230571401 20/07/2023 ALPHONZA 1613003004WL024185 ALPHONZA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955075883 MRS ALPHONSA ANTONY ()
2 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24190720230571428 20/07/2023 Kochu Treesa 1613003004WL024185 Kochu Treesa 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955075882 MRS KOCHU TREESA ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200723FTO_315903 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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