Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_171023APB_FTO_599494
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-13-003-001-020/278
(Chavara) 		1613003001NRG24171020231233737 17/10/2023 Preeman Alphonse 1613003001WL051821 Preeman Alphonse 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8021778025 MR PREEMAN ALPHONSE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-001-020/278
(Chavara) 		1613003001NRG24171020231233736 17/10/2023 Sibi F 1613003001WL051821 Sibi F 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021778024 MISS SIBI F STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_599494 State Bank Of India SBIN0000903 KOLLAM 1665
2 Chavara KL1613003001_171023APB_FTO_599494 State Bank Of India SBIN0015785 CHAVARA 1665

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