Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270623APB_FTO_245876
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-13-003-001-018/280
(Chavara) 		1613003001NRG24270620230456197 27/06/2023 Muraleedharan Pillai 1613003001WL019007 Muraleedharan Pillai 00415 SBIN0015785 3996 3996 Processed 03/07/2023 2982409607 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-018/280
(Chavara) 		1613003001NRG24270620230456196 27/06/2023 Padmavathyamma 1613003001WL019007 Padmavathyamma 00415 SBIN0015785 3996 3996 Processed 03/07/2023 2982409608 MRS PADMAVATHYAMMA S 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 KL1613003001_270623APB_FTO_245876 State Bank Of India SBIN0015785 CHAVARA 7992

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