Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300324APB_FTO_1231600
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-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24300320242318968 30/03/2024 SINDHU KUMARI 1613003004WL108402 SINDHU KUMARI 00089 CBIN0281337 4662 4662 Processed 19/04/2024 3104777791 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
2 Chavara KL-13-003-004-010/6020
(Thekkumbhagom) 		1613003004NRG24300320242318967 30/03/2024 PRAKASAN 1613003004WL108402 PRAKASAN 00415 SBIN0070283 4662 4662 Processed 19/04/2024 3104777792 MR PRAKASAN SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_1231600 Central Bank of India CBIN0281337 SAKTHIKULANGARA 4662
2 Chavara KL1613003004_300324APB_FTO_1231600 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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