Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300124APB_FTO_994274
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-13-003-004-010/107
(Thekkumbhagom) 		1613003004NRG24290120241943058 30/01/2024 SHEEJA.C 1613003004WL085518 SHEEJA.C 00415 SBIN0070283 2331 2331 Processed 25/03/2024 2154433008 Mrs. Sheeja C INDIAN BANK(607105)
2 Chavara KL-13-003-004-010/4805
(Thekkumbhagom) 		1613003004NRG24290120241943059 30/01/2024 ANILKUMAR P 1613003004WL085518 ANILKUMAR P 00415 SBIN0070283 2331 2331 Processed 25/03/2024 2154433007 Mr. Anilkumar P INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300124APB_FTO_994274 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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