Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_290124APB_FTO_992719
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-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24290120241941807 29/01/2024 Remadevi 1613003004WL085384 Remadevi 00415 SBIN0070283 2664 2664 Processed 25/03/2024 2157961212 MRS REMA DEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24290120241941808 29/01/2024 SIVAPRASAD S 1613003004WL085384 SIVAPRASAD S 00415 SBIN0070283 1665 1665 Processed 25/03/2024 2157961213 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_290124APB_FTO_992719 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4329

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