Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423FTO_41667
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-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24170420230041481 20/04/2023 Syamkumar B 1613003004WL001529 Syamkumar B 00176 IDIB000R108 4662 4662 Processed 19/05/2023 1690704375 Syamkumar B ()
SubTotal 4662 4662
2 Chavara KL-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24170420230041480 20/04/2023 SANDHYA 1613003004WL001529 SANDHYA 00415 SBIN0070283 4662 4662 Processed 19/05/2023 1690704376 MR NANDHANA S ()
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_200423FTO_41667 Indian Bank IDIB000R108 RAMANKULANGARA 4662
2 Chavara KL1613003004_200423FTO_41667 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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