Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_130224APB_FTO_1041617
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-13-003-001-023/439
(Chavara) 		1613003001NRG24130220242050346 13/02/2024 Joseph Antony 1613003001WL090935 Joseph Antony 00127 FDRL0001019 4662 4662 Processed 09/04/2024 2754616935 JOSEPH ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-001-023/439
(Chavara) 		1613003001NRG24130220242050345 13/02/2024 Manju J 1613003001WL090935 Manju J 00415 SBIN0015785 4662 4662 Processed 09/04/2024 2754616936 Mrs. MANJU JOSEPH INDIAN BANK(607105)
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_130224APB_FTO_1041617 Federal Bank FDRL0001019 KOLLAM 4662
2 Chavara KL1613003001_130224APB_FTO_1041617 State Bank Of India SBIN0015785 CHAVARA 4662

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