Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_071223APB_FTO_802404
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-13-003-003-001/735
(Panmana) 		1613003003NRG24071220231640451 07/12/2023 RESHMA RAGHU 1613003003WL070166 RESHMA RAGHU 00127 FDRL0001107 4662 4662 Processed 12/03/2024 1662507801 RESHMA RAGHU FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-003-001/735
(Panmana) 		1613003003NRG24071220231640452 07/12/2023 Safiyath Kunju 1613003003WL070166 Safiyath Kunju 00415 SBIN0004405 4662 4662 Processed 12/03/2024 1662507800 MRS SAFIYATH KUNJU STATE BANK OF INDIA(508548)
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 KL1613003003_071223APB_FTO_802404 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Chavara KL1613003003_071223APB_FTO_802404 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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