Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:45:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040423APB_FTO_13088
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-13-003-004-010/993
(Thekkumbhagom) 		1613003004NRG23030420232332200 04/04/2023 BEENA 1613003004WL091393 BEENA 00415 SBIN0001829 1555 1555 Processed 19/05/2023 1690369220 BEENA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chavara KL-13-003-004-010/108
(Thekkumbhagom) 		1613003004NRG23030420232332198 04/04/2023 VALSALA 1613003004WL091393 VALSALA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690369222 MRS VALSALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/111
(Thekkumbhagom) 		1613003004NRG23030420232332199 04/04/2023 ARUNADHYUTHY.S 1613003004WL091393 ARUNADHYUTHY.S 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690369221 MRS ARUNADHYUTHIS STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040423APB_FTO_13088 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1555
2 Chavara KL1613003004_040423APB_FTO_13088 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3110

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