Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5684
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) 		1613003004NRG23310320232311228 01/04/2023 Remadevi 1613003004WL090362 Remadevi 00415 SBIN0070283 3732 3732 Processed 19/05/2023 1690058294 MRS REMA DEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG23310320232311229 01/04/2023 SIVAPRASAD S 1613003004WL090362 SIVAPRASAD S 00415 SBIN0070283 3732 3732 Processed 19/05/2023 1690058293 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5684 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7464

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