Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110823APB_FTO_394469
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-13-003-004-011/145
(Thekkumbhagom) 		1613003004NRG24110820230770231 11/08/2023 AMMU KUTTY 1613003004WL031833 AMMU KUTTY 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5792967023 MS AMMUKKUTTY S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/975
(Thekkumbhagom) 		1613003004NRG24110820230770232 11/08/2023 ENEST 1613003004WL031833 ENEST 00415 SBIN0070283 4662 4662 Processed 21/09/2023 5792967022 EARNEST J BANK OF BARODA(606985)
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 KL1613003004_110823APB_FTO_394469 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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