Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300324APB_FTO_1228066
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-13-003-001-004/189
(Chavara) 		1613003001NRG24300320242320413 30/03/2024 Vasantha 1613003001WL108566 Vasantha 00415 SBIN0070055 4662 4662 Processed 19/04/2024 3104876030 MISS VASANTHA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-004/189
(Chavara) 		1613003001NRG24300320242320414 30/03/2024 ABHIRAM A V 1613003001WL108566 ABHIRAM A V 00547 DLXB0000184 4662 4662 Processed 19/04/2024 3104876029 ABHIRAM A V DHANALAXMI BANK(607239)
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 KL1613003001_300324APB_FTO_1228066 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003001_300324APB_FTO_1228066 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4662

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