Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250423FTO_45117
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24240420230066872 25/04/2023 REMA. 1613003004WL002488 REMA. 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1746381716 MRS REMA ()
SubTotal 1665 1665
2 Chavara KL-13-003-004-010/107
(Thekkumbhagom) 		1613003004NRG24240420230066840 25/04/2023 SHEEJA.C 1613003004WL002488 SHEEJA.C 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746381715 MRS SHEEJA C ()
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250423FTO_45117 State Bank Of India SBIN0000903 KOLLAM 1665
2 Chavara KL1613003004_250423FTO_45117 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331

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