Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_201023APB_FTO_615011
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-13-003-003-017/149
(Panmana) 		1613003003NRG24201020231271725 20/10/2023 ANANDHAN K 1613003003WL053396 ANANDHAN K 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020708216 MR ANANDHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-003-017/149
(Panmana) 		1613003003NRG24201020231271726 20/10/2023 Kalayanikutty 1613003003WL053396 Kalayanikutty 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020708217 KALLYANI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_201023APB_FTO_615011 State Bank Of India SBIN0015785 CHAVARA 1332
2 Chavara KL1613003003_201023APB_FTO_615011 State Bank Of India SBIN0070055 CHAVARA 1332

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