Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422580
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-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG24190820230847759 19/08/2023 Mr.SUJITH S 1613003004WL034710 Mr.SUJITH S 00127 FDRL0001264 4995 4995 Processed 21/09/2023 5794786438 MR SUJITH S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
2 Chavara KL-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG24190820230847758 19/08/2023 PADMA KUMARI 1613003004WL034710 PADMA KUMARI 00415 SBIN0070283 4995 4995 Processed 21/09/2023 5794786437 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422580 Federal Bank FDRL0001264 NEENDAKARA 4995
2 Chavara KL1613003004_190823APB_FTO_422580 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4995

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