Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_210723APB_FTO_316202
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-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24210720230587585 21/07/2023 DAISY 1613003004WL024825 DAISY 00415 SBIN0070283 4329 4329 Processed 28/07/2023 3955117825 MRS DAISY JOHN STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24210720230587587 21/07/2023 DAISY 1613003004WL024825 DAISY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117826 MRS DAISY JOHN STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24210720230587588 21/07/2023 JOHN J 1613003004WL024825 JOHN J 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117824 MR JOHN J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/104
(Thekkumbhagom) 		1613003004NRG24210720230587586 21/07/2023 JOHN J 1613003004WL024825 JOHN J 00415 SBIN0070283 4329 4329 Processed 28/07/2023 3955117823 MR JOHN J STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210723APB_FTO_316202 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 11322

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