Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200723APB_FTO_315576
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-13-003-004-007/36
(Thekkumbhagom) 		1613003004NRG24190720230573239 20/07/2023 Lija John 1613003004WL024291 Lija John 00176 IDIB000T206 3996 3996 Processed 28/07/2023 3952380179 LIJA JOHN BANK OF BARODA(606985)
SubTotal 3996 3996
2 Chavara KL-13-003-004-007/36
(Thekkumbhagom) 		1613003004NRG24190720230573238 20/07/2023 LEELA JOHN 1613003004WL024291 LEELA JOHN 00415 SBIN0070283 3996 3996 Processed 28/07/2023 3952380178 MR LEELA JOHN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200723APB_FTO_315576 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3996
2 Chavara KL1613003004_200723APB_FTO_315576 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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