Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110823APB_FTO_394329
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-13-003-004-010/54
(Thekkumbhagom) 		1613003004NRG24110820230768760 11/08/2023 VINOD N 1613003004WL031777 VINOD N 00415 SBIN0012879 4662 4662 Processed 21/09/2023 5794598520 VINOD N PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
2 Chavara KL-13-003-004-010/54
(Thekkumbhagom) 		1613003004NRG24110820230768759 11/08/2023 LEELA 1613003004WL031777 LEELA 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5794598521 MRS LEELA 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_110823APB_FTO_394329 State Bank Of India SBIN0012879 KADAPPAKKADA 4662
2 Chavara KL1613003004_110823APB_FTO_394329 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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