Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_090224APB_FTO_1031625
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-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24090220242028518 09/02/2024 MINI 1613003004WL089788 MINI 00415 SBIN0070283 666 666 Processed 25/03/2024 2151111131 MRS MINI THOMAS STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24090220242028519 09/02/2024 MINI 1613003004WL089788 MINI 00415 SBIN0070283 333 333 Processed 25/03/2024 2151111132 MRS MINI THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_090224APB_FTO_1031625 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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