Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_170124APB_FTO_950936
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-13-003-004-001/138
(Thekkumbhagom) 		1613003004NRG24170120241876789 17/01/2024 Mrs. RAJI S 1613003004WL082028 Mrs. RAJI S 00415 SBIN0070283 4662 4662 Processed 16/03/2024 1905920190 RAJI S FEDERAL BANK(607165)
2 Chavara KL-13-003-004-001/138
(Thekkumbhagom) 		1613003004NRG24170120241876788 17/01/2024 Omana K 1613003004WL082028 Omana K 00415 SBIN0070283 4662 4662 Processed 16/03/2024 1905920189 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_170124APB_FTO_950936 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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