Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379372
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24070820230724415 08/08/2023 Silphoncia 1613003004WL030057 Silphoncia 00127 FDRL0001264 3996 3996 Processed 21/09/2023 5793081216 SILPHONCIA FEDERAL BANK(607165)
SubTotal 3996 3996
2 Chavara KL-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24070820230724416 08/08/2023 ANTONY J 1613003004WL030057 ANTONY J 00415 SBIN0070283 3996 3996 Processed 21/09/2023 5793081217 MR ANTONY J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379372 Federal Bank FDRL0001264 NEENDAKARA 3996
2 Chavara KL1613003004_080823APB_FTO_379372 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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