Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050324APB_FTO_1120695
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) 		1613003004NRG24050320242186808 05/03/2024 VINOD N 1613003004WL098525 VINOD N 00415 SBIN0012879 1665 1665 Processed 19/04/2024 3103846942 VINOD N PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Chavara KL-13-003-004-010/54
(Thekkumbhagom) 		1613003004NRG24050320242186807 05/03/2024 LEELA 1613003004WL098525 LEELA 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3103846943 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050324APB_FTO_1120695 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
2 Chavara KL1613003004_050324APB_FTO_1120695 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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