Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050823APB_FTO_369221
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-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24030820230699249 05/08/2023 MR VIJAYAN 1613003004WL029150 MR VIJAYAN 00045 BARB0VJNEEN 4662 4662 Processed 21/09/2023 5792871048 VIJAYAN BANK OF BARODA(606985)
SubTotal 4662 4662
2 Chavara KL-13-003-004-009/4792
(Thekkumbhagom) 		1613003004NRG24030820230699248 05/08/2023 DOLLY 1613003004WL029150 DOLLY 00415 SBIN0070066 4662 4662 Processed 21/09/2023 5792871047 MRS DOLLY PK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_050823APB_FTO_369221 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_050823APB_FTO_369221 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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