Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_140324APB_FTO_1156367
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-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24140320242243155 14/03/2024 Saraswathy 1613003004WL102269 Saraswathy 00415 SBIN0070283 999 999 Processed 20/04/2024 3158033777 MRS SARASWATHY STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24140320242243156 14/03/2024 MINI 1613003004WL102269 MINI 00415 SBIN0070283 666 666 Processed 20/04/2024 3158033778 MRS MINI THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_140324APB_FTO_1156367 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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