Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031123APB_FTO_663755
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-13-003-001-009/536
(Chavara) 		1613003001NRG24031120231365765 03/11/2023 Alphonsa 1613003001WL058074 Alphonsa 00415 SBIN0070055 4662 4662 Processed 25/11/2023 8011143275 MRS ALPHONSA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-009/536
(Chavara) 		1613003001NRG24031120231365766 03/11/2023 Richard Varghese 1613003001WL058074 Richard Varghese 00415 SBIN0070055 4662 4662 Processed 25/11/2023 8011143276 MR RICHARD STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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 KL1613003001_031123APB_FTO_663755 State Bank Of India SBIN0070055 CHAVARA 9324

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