Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_200224APB_FTO_1067374
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-13-003-001-001/241
(Chavara) 		1613003001NRG24200220242095668 20/02/2024 Jose S 1613003001WL093304 Jose S 00415 SBIN0015785 4662 4662 Processed 12/04/2024 2894213341 MR JOSE S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-001/241
(Chavara) 		1613003001NRG24200220242095667 20/02/2024 AGNUS 1613003001WL093304 AGNUS 00415 SBIN0070055 4662 4662 Processed 12/04/2024 2894213340 AGNES FEDERAL BANK(607165)
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 KL1613003001_200224APB_FTO_1067374 State Bank Of India SBIN0015785 CHAVARA 4662
2 Chavara KL1613003001_200224APB_FTO_1067374 State Bank Of India SBIN0070055 CHAVARA 4662

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