Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300324APB_FTO_1231478
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-13-003-004-011/171
(Thekkumbhagom) 		1613003004NRG24300320242318634 30/03/2024 CLEETUS Y 1613003004WL108369 CLEETUS Y 00415 SBIN0070066 4662 4662 Processed 19/04/2024 3101972633 MR CLEETUS Y STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/171
(Thekkumbhagom) 		1613003004NRG24300320242318633 30/03/2024 LIDIYA 1613003004WL108369 LIDIYA 00415 SBIN0070066 4662 4662 Processed 19/04/2024 3101972632 MRS LIDIYA C 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_300324APB_FTO_1231478 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9324

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