Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_280224APB_FTO_1099447
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-13-003-005-005/4690
(Thevalakkara) 		1613003005NRG24280220242152814 28/02/2024 Asha 1613003005WL096633 Asha 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3105053489 MRS ASHA T K STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-005-005/4690
(Thevalakkara) 		1613003005NRG24280220242152815 28/02/2024 Jayakumar 1613003005WL096633 Jayakumar 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3105053488 JAYAKUMAR FEDERAL BANK(607165)
SubTotal 2664 2664
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 KL1613003005_280224APB_FTO_1099447 State Bank Of India SBIN0070055 CHAVARA 2664

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