Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_280224APB_FTO_1096411
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-13-003-004-010/54
(Thekkumbhagom) 		1613003004NRG24270220242141408 28/02/2024 VINOD N 1613003004WL095942 VINOD N 00415 SBIN0012879 3996 3996 Processed 19/04/2024 3102295581 VINOD N PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
2 Chavara KL-13-003-004-010/54
(Thekkumbhagom) 		1613003004NRG24270220242141407 28/02/2024 LEELA 1613003004WL095942 LEELA 00415 SBIN0070283 3996 3996 Processed 19/04/2024 3102295582 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_280224APB_FTO_1096411 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
2 Chavara KL1613003004_280224APB_FTO_1096411 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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