Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200523FTO_114468
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-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24170520230187634 20/05/2023 Syamkumar B 1613003004WL007831 Syamkumar B 00176 IDIB000R108 1665 1665 Processed 25/05/2023 1860424598 Syamkumar B ()
SubTotal 1665 1665
2 Chavara KL-13-003-004-013/5988
(Thekkumbhagom) 		1613003004NRG24170520230187633 20/05/2023 SANDHYA 1613003004WL007831 SANDHYA 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860424599 MR NANDHANA S ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200523FTO_114468 Indian Bank IDIB000R108 RAMANKULANGARA 1665
2 Chavara KL1613003004_200523FTO_114468 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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