Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:56:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260923APB_FTO_520187
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-13-003-001-021/26
(Chavara) 		1613003001NRG24250920231048068 26/09/2023 Rejin Raj 1613003001WL043456 Rejin Raj 00176 IDIB000K024 3996 3996 Processed 10/11/2023 7281178121 MASTER REJINRAJ R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-021/26
(Chavara) 		1613003001NRG24250920231048067 26/09/2023 Ambili.T 1613003001WL043456 Ambili.T 00415 SBIN0070055 3996 3996 Processed 10/11/2023 7281178120 MRS AMBILI T A 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 KL1613003001_260923APB_FTO_520187 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
2 Chavara KL1613003001_260923APB_FTO_520187 State Bank Of India SBIN0070055 CHAVARA 3996

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