Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_150523FTO_92981
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) 		1613003004NRG24120520230157000 15/05/2023 Syamkumar B 1613003004WL006539 Syamkumar B 00176 IDIB000R108 3996 3996 Processed 20/05/2023 1749840026 Syamkumar B ()
SubTotal 3996 3996
2 Chavara KL-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24120520230156999 15/05/2023 SANDHYA 1613003004WL006539 SANDHYA 00415 SBIN0070283 3996 3996 Processed 20/05/2023 1749840025 MR NANDHANA S ()
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_150523FTO_92981 Indian Bank IDIB000R108 RAMANKULANGARA 3996
2 Chavara KL1613003004_150523FTO_92981 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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