Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_240523FTO_127306
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-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24230520230218898 24/05/2023 Venugopal 1613003004WL009117 Venugopal 00127 FDRL0001264 2331 2331 Processed 30/05/2023 1943753741 Venugopal ()
SubTotal 2331 2331
2 Chavara KL-13-003-004-009/764
(Thekkumbhagom) 		1613003004NRG24230520230218890 24/05/2023 GRAICY 1613003004WL009117 GRAICY 00415 SBIN0070283 333 333 Processed 30/05/2023 1943753742 MRS GRACY J ()
SubTotal 333 333
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240523FTO_127306 Federal Bank FDRL0001264 NEENDAKARA 2331
2 Chavara KL1613003004_240523FTO_127306 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333

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