Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200224APB_FTO_1065564
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-13-003-004-008/5871
(Thekkumbhagom) 		1613003004NRG24190220242089213 20/02/2024 MR RADHAKRISHNA PILLAI 1613003004WL092982 MR RADHAKRISHNA PILLAI 00045 BARB0VJNEEN 4329 4329 Processed 12/04/2024 2894504935 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 4329 4329
2 Chavara KL-13-003-004-008/5871
(Thekkumbhagom) 		1613003004NRG24190220242089212 20/02/2024 Mrs. SREELATHA 1613003004WL092982 Mrs. SREELATHA 00415 SBIN0011924 4329 4329 Processed 12/04/2024 2894504936 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200224APB_FTO_1065564 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003004_200224APB_FTO_1065564 State Bank Of India SBIN0011924 BHARANIKAVU 4329

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