Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250423FTO_45166
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-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24240420230067245 25/04/2023 Sreeja 1613003004WL002505 Sreeja 00048 BKID0008470 2331 2331 Processed 20/05/2023 1746381587 Sreeja ()
SubTotal 2331 2331
2 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24240420230067222 25/04/2023 Prameela 1613003004WL002505 Prameela 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746381586 MRS PRAMEELA PRAMEELA ()
3 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24240420230067259 25/04/2023 Sasidharan Pillai 1613003004WL002505 Sasidharan Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746381585 MR SASIDHARAN PILLAI ()
SubTotal 4329 4329
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250423FTO_45166 Bank of India BKID0008470 QUILON 2331
2 Chavara KL1613003004_250423FTO_45166 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4329

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