Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_131223APB_FTO_825140
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-13-003-004-009/198
(Thekkumbhagom) 		1613003004NRG24081220231651724 13/12/2023 LEKHA 1613003004WL070667 LEKHA 00415 SBIN0070283 4662 4662 Processed 12/03/2024 1662468179 MRS LEKHA B STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-009/198
(Thekkumbhagom) 		1613003004NRG24081220231651725 13/12/2023 SUNIL KUMAR 1613003004WL070667 SUNIL KUMAR 00415 SBIN0070283 4662 4662 Processed 12/03/2024 1662468178 Mr. Sunil Kumar INDIAN BANK(607105)
SubTotal 9324 9324
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_131223APB_FTO_825140 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9324

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