Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_130423FTO_32472
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-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24130420230027305 13/04/2023 Venugopal 1613003004WL001069 Venugopal 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690710756 Venugopal ()
SubTotal 1665 1665
2 Chavara KL-13-003-004-009/598
(Thekkumbhagom) 		1613003004NRG24130420230027296 13/04/2023 MEREETA 1613003004WL001069 MEREETA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690710757 MRS MERITTA J ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130423FTO_32472 Federal Bank FDRL0001264 NEENDAKARA 1665
2 Chavara KL1613003004_130423FTO_32472 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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