Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300324APB_FTO_1231412
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-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24300320242319688 30/03/2024 ONAMAKUTTAN 1613003004WL108478 ONAMAKUTTAN 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3104769468 OMANAKUTTAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24300320242319687 30/03/2024 AMBILI T 1613003004WL108478 AMBILI T 00415 SBIN0070283 3996 3996 Processed 19/04/2024 3104769467 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 5328 5328

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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_1231412 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_300324APB_FTO_1231412 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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