Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270124APB_FTO_988124
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-13-003-001-023/433
(Chavara) 		1613003001NRG24270120241936852 27/01/2024 Dorin Jerry 1613003001WL085033 Dorin Jerry 00177 IOBA0001851 4662 4662 Processed 25/03/2024 2150723585 Dorin Jerry INDUSIND BANK(607189)
SubTotal 4662 4662
2 Chavara KL-13-003-001-023/433
(Chavara) 		1613003001NRG24270120241936853 27/01/2024 Jerry F 1613003001WL085033 Jerry F 00415 SBIN0015785 4662 4662 Processed 25/03/2024 2150723586 MR JERRY FRANCIS 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 KL1613003001_270124APB_FTO_988124 Indian Overseas Bank IOBA0001851 THANKASERY 4662
2 Chavara KL1613003001_270124APB_FTO_988124 State Bank Of India SBIN0015785 CHAVARA 4662

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