Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_220324FTO_1194015
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-13-003-001-019/104
(Chavara) 		1613003001NRG24220320242288196 22/03/2024 Vijayamma.B 1613003WL0105796 Vijayamma.B 00415 SBIN0015785 1998 1998 Processed 19/04/2024 3105484582 MRS VIJAYAMMA B ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24220320242288195 22/03/2024 Usha 1613003WL0105796 Usha 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3105484583 MRS USHA K ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220324FTO_1194015 State Bank Of India SBIN0015785 CHAVARA 1998
2 Chavara KL1613003001_220324FTO_1194015 State Bank Of India SBIN0070055 CHAVARA 1665

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