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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_310523APB_FTO_148837
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-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24290520230256986 31/05/2023 LOUIS Y 1613003004WL010697 LOUIS Y 00415 SBIN0070283 4662 4662 Processed 07/06/2023 2294985482 MR LOUIS Y STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-007/11
(Thekkumbhagom) 		1613003004NRG24290520230256985 31/05/2023 SHEELA.P 1613003004WL010697 SHEELA.P 00415 SBIN0070283 4662 4662 Processed 07/06/2023 2294985481 SHEELAP STATE BANK OF INDIA(508548)
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_310523APB_FTO_148837 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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