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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010823APB_FTO_349768
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-13-003-004-008/5254
(Thekkumbhagom) 		1613003004NRG24290720230645253 01/08/2023 MARCILIAN . A 1613003004WL027275 MARCILIAN . A 00415 SBIN0070283 1998 1998 Processed 04/08/2023 4173405568 MR MARCILIAN MARY EOR S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/5254
(Thekkumbhagom) 		1613003004NRG24290720230645255 01/08/2023 MARCILIAN . A 1613003004WL027275 MARCILIAN . A 00415 SBIN0070283 333 333 Processed 04/08/2023 4173405569 MR MARCILIAN MARY EOR S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/5254
(Thekkumbhagom) 		1613003004NRG24290720230645252 01/08/2023 MARY 1613003004WL027275 MARY 00415 SBIN0070283 1998 1998 Processed 04/08/2023 4173405570 MS MARY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/5254
(Thekkumbhagom) 		1613003004NRG24290720230645254 01/08/2023 MARY 1613003004WL027275 MARY 00415 SBIN0070283 333 333 Processed 04/08/2023 4173405571 MS MARY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010823APB_FTO_349768 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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