Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250323APB_FTO_1179952
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-13-003-001-017/66
(Chavara) 		1613003001NRG23230320232203754 25/03/2023 Saijoonath.R 1613003001WL085855 Saijoonath.R 00415 SBIN0015785 1555 1555 Processed 03/04/2023 0493198845 MRS SAIJOONATH R STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/66
(Chavara) 		1613003001NRG23230320232203753 25/03/2023 Thaha kutty S 1613003001WL085855 Thaha kutty S 00415 SBIN0015785 1555 1555 Processed 03/04/2023 0493198846 SAIJUNATH A FEDERAL BANK(607165)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250323APB_FTO_1179952 State Bank Of India SBIN0015785 CHAVARA 3110

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