Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160623APB_FTO_206854
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-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24150620230364863 16/06/2023 LOUIS Y 1613003004WL015264 LOUIS Y 00415 SBIN0070283 3996 3996 Processed 27/06/2023 2805964566 MR LOUIS Y STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24150620230364862 16/06/2023 SHEELA.P 1613003004WL015264 SHEELA.P 00415 SBIN0070283 3996 3996 Processed 27/06/2023 2805964565 SHEELAP STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160623APB_FTO_206854 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7992

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