Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270124APB_FTO_988145
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-13-003-001-022/12
(Chavara) 		1613003001NRG24270120241939137 27/01/2024 Reghunathan 1613003001WL085186 Reghunathan 00415 SBIN0070055 4662 4662 Processed 25/03/2024 2141879579 RAGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-022/12
(Chavara) 		1613003001NRG24270120241939136 27/01/2024 Santha.C 1613003001WL085186 Santha.C 00415 SBIN0070055 4662 4662 Processed 25/03/2024 2141879578 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_270124APB_FTO_988145 State Bank Of India SBIN0070055 CHAVARA 9324

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