Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260923APB_FTO_520090
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-13-003-003-008/88
(Panmana) 		1613003003NRG24260920231061615 26/09/2023 Soumya D 1613003003WL044025 Soumya D 00415 SBIN0004405 4662 4662 Processed 10/11/2023 7263618160 Soumya D INDUSIND BANK(607189)
SubTotal 4662 4662
2 Chavara KL-13-003-003-008/88
(Panmana) 		1613003003NRG24260920231061614 26/09/2023 Sujatha 1613003003WL044025 Sujatha 00415 SBIN0070055 4662 4662 Processed 10/11/2023 7263618161 MRS SUJATHA SUJATHA 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_260923APB_FTO_520090 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Chavara KL1613003003_260923APB_FTO_520090 State Bank Of India SBIN0070055 CHAVARA 4662

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