Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_628381
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-13-003-003-019/204
(Panmana) 		1613003003NRG24261020231306387 26/10/2023 SHEEBA P 1613003003WL055027 SHEEBA P 00048 BKID0008472 4662 4662 Processed 27/11/2023 8016601821 SHEEBA P BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-003-019/204
(Panmana) 		1613003003NRG24261020231306386 26/10/2023 Indirabhai 1613003003WL055027 Indirabhai 00415 SBIN0070055 4662 4662 Processed 27/11/2023 8016601820 MRS INDIRA BAI STATE BANK OF INDIA(508548)
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 KL1613003003_261023APB_FTO_628381 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_261023APB_FTO_628381 State Bank Of India SBIN0070055 CHAVARA 4662

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