Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260224APB_FTO_1089002
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-13-003-003-002/726
(Panmana) 		1613003003NRG24260220242137069 26/02/2024 MAYA 1613003003WL095568 MAYA 00127 FDRL0001107 4662 4662 Processed 19/04/2024 3104012211 MAYA J FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-003-002/726
(Panmana) 		1613003003NRG24260220242137070 26/02/2024 JAGADAMMA K 1613003003WL095568 JAGADAMMA K 00415 SBIN0070056 4662 4662 Processed 19/04/2024 3104012212 MRS JAGADAMMA K 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_260224APB_FTO_1089002 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Chavara KL1613003003_260224APB_FTO_1089002 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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