Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120723FTO_293337
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-13-003-001-022/12
(Chavara) 		1613003001NRG24110720230532698 12/07/2023 Reghunathan 1613003001WL022412 Reghunathan 00415 SBIN0070055 4662 4662 Processed 19/07/2023 3551443324 MR RAGHUNATHAN ()
2 Chavara KL-13-003-001-022/87
(Chavara) 		1613003001NRG24110720230532696 12/07/2023 Joseph Feernandas 1613003001WL022411 Joseph Feernandas 00415 SBIN0070055 4662 4662 Processed 19/07/2023 3551443323 MR JOSAPH FERNANDEZ ()
SubTotal 9324 9324
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 KL1613003001_120723FTO_293337 State Bank Of India SBIN0070055 CHAVARA 9324

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