Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010124APB_FTO_898428
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-13-003-004-010/107
(Thekkumbhagom) 		1613003004NRG24010120241786786 01/01/2024 SHEEJA.C 1613003004WL077466 SHEEJA.C 00415 SBIN0070283 4662 4662 Processed 07/02/2024 0205883727 Mrs. Sheeja C INDIAN BANK(607105)
2 Chavara KL-13-003-004-010/4805
(Thekkumbhagom) 		1613003004NRG24010120241786787 01/01/2024 ANILKUMAR P 1613003004WL077466 ANILKUMAR P 00415 SBIN0070283 4662 4662 Processed 07/02/2024 0205883726 Mr. Anilkumar P INDIAN BANK(607105)
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 KL1613003004_010124APB_FTO_898428 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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