Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170823APB_FTO_408744
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-13-003-001-018/280
(Chavara) 		1613003001NRG24170820230818533 17/08/2023 Muraleedharan Pillai 1613003001WL033676 Muraleedharan Pillai 00415 SBIN0015785 4662 4662 Processed 21/09/2023 5796104155 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-018/280
(Chavara) 		1613003001NRG24170820230818532 17/08/2023 Padmavathyamma 1613003001WL033676 Padmavathyamma 00415 SBIN0015785 4662 4662 Processed 21/09/2023 5796104156 MRS PADMAVATHYAMMA S 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 KL1613003001_170823APB_FTO_408744 State Bank Of India SBIN0015785 CHAVARA 9324

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