Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300324APB_FTO_1226421
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-13-003-001-014/73
(Chavara) 		1613003001NRG24280320242315504 30/03/2024 Sudha.k 1613003001WL108058 Sudha.k 00127 FDRL0001143 660 660 Processed 19/04/2024 3104874414 SUDHA K HDFC BANK LTD(607152)
SubTotal 660 660
2 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24280320242315503 30/03/2024 Preetha 1613003001WL108058 Preetha 00415 SBIN0070055 330 330 Processed 19/04/2024 3104874415 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 990 990

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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_1226421 Federal Bank FDRL0001143 CHAVARA 660
2 Chavara KL1613003001_300324APB_FTO_1226421 State Bank Of India SBIN0070055 CHAVARA 330

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