Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240623FTO_236183
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-13-003-001-016/121
(Chavara) 		1613003001NRG24240620230433330 24/06/2023 Anitha Kumari 1613003WL0018091 Anitha Kumari 00415 SBIN0015785 666 666 Processed 30/06/2023 2862667188 MRS ANITHAKUMARI ()
SubTotal 666 666
2 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24220620230414533 24/06/2023 Treesa Francis 1613003WL0017323 Treesa Francis 00415 SBIN0070055 2331 2331 Processed 30/06/2023 2862667189 MRS TREESA FRANCIS ()
SubTotal 2331 2331
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240623FTO_236183 State Bank Of India SBIN0015785 CHAVARA 666
2 Chavara KL1613003001_240623FTO_236183 State Bank Of India SBIN0070055 CHAVARA 2331

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