Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170823APB_FTO_408811
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-13-003-001-022/87
(Chavara) 		1613003001NRG24170820230818543 17/08/2023 Jessy 1613003001WL033682 Jessy 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797378729 JESSY FERNANDES PUNJAB NATIONAL BANK(508568)
2 Chavara KL-13-003-001-022/87
(Chavara) 		1613003001NRG24170820230818544 17/08/2023 Joseph Feernandas 1613003001WL033682 Joseph Feernandas 00415 SBIN0070055 1665 1665 Processed 22/09/2023 5797378730 JOSEPH FERNANDEZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170823APB_FTO_408811 State Bank Of India SBIN0070055 CHAVARA 3330

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