Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_171023APB_FTO_599489
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-13-003-001-018/139
(Chavara) 		1613003001NRG24171020231233734 17/10/2023 Rehumathbeevi 1613003001WL051820 Rehumathbeevi 00415 SBIN0015785 3996 3996 Processed 27/11/2023 8020800645 RAHMATH S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-018/139
(Chavara) 		1613003001NRG24171020231233735 17/10/2023 Sumeera 1613003001WL051820 Sumeera 00415 SBIN0015785 3996 3996 Processed 27/11/2023 8020800646 MRS SUMEERA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_599489 State Bank Of India SBIN0015785 CHAVARA 7992

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