Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210923APB_FTO_500887
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-13-003-001-020/223
(Chavara) 		1613003001NRG24210920231014689 21/09/2023 JINI 1613003001WL041937 JINI 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7328902343 MRS JINI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Chavara KL-13-003-001-017/17
(Chavara) 		1613003001NRG24210920231014688 21/09/2023 Semina.J 1613003001WL041936 Semina.J 00415 SBIN0070066 3330 3330 Processed 10/11/2023 7328902344 MRS SEMEENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_500887 State Bank Of India SBIN0070055 CHAVARA 3330
2 Chavara KL1613003001_210923APB_FTO_500887 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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