Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_231123APB_FTO_736799
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-13-003-001-008/455
(Chavara) 		1613003001NRG24231120231530070 23/11/2023 SUSHAMA 1613003001WL065120 SUSHAMA 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9007824603 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-001-008/455
(Chavara) 		1613003001NRG24231120231530071 23/11/2023 SOMAN R 1613003001WL065120 SOMAN R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007824604 MR SOMAN R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_231123APB_FTO_736799 State Bank Of India SBIN0015785 CHAVARA 2331
2 Chavara KL1613003001_231123APB_FTO_736799 State Bank Of India SBIN0070055 CHAVARA 2331

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