Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200224APB_FTO_1065611
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-13-003-004-001/6020
(Thekkumbhagom) 		1613003004NRG24190220242090132 20/02/2024 Sunil Kumar 1613003004WL093020 Sunil Kumar 00176 IDIB000T206 4662 4662 Processed 12/04/2024 2894335229 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-004-001/6020
(Thekkumbhagom) 		1613003004NRG24190220242090131 20/02/2024 SREELEKHA K 1613003004WL093020 SREELEKHA K 00415 SBIN0070283 4662 4662 Processed 13/04/2024 2894335228 Mrs. Sree Lekha 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 KL1613003004_200224APB_FTO_1065611 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4662
2 Chavara KL1613003004_200224APB_FTO_1065611 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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