Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_41645
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-13-003-004-013/5273
(Thekkumbhagom) 		1613003004NRG24170420230043726 20/04/2023 BIJIMOL L 1613003004WL001600 BIJIMOL L 00048 BKID0008473 4662 4662 Processed 19/05/2023 1690437008 BIJIMOL IDBI BANK(607095)
SubTotal 4662 4662
2 Chavara KL-13-003-004-013/5273
(Thekkumbhagom) 		1613003004NRG24170420230043727 20/04/2023 RENJITH S 1613003004WL001600 RENJITH S 00415 SBIN0070283 4662 4662 Processed 19/05/2023 1690437007 Mr. Renjith S 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_200423APB_FTO_41645 Bank of India BKID0008473 KAVANAD 4662
2 Chavara KL1613003004_200423APB_FTO_41645 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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