Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423APB_FTO_5652
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-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG23310320232308768 01/04/2023 DAISY 1613003004WL090248 DAISY 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689862624 MRS DAISY JOHN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG23310320232308769 01/04/2023 JOHN J 1613003004WL090248 JOHN J 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689862623 MR JOHN J STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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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_5652 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3110

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