Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_011022FTO_537451
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-13-003-005-004/4357
(Thevalakkara) 		1613003005NRG23011020220791373 01/10/2022 Girija 1613003005WL038864 Girija 00415 SBIN0011924 4354 4354 Processed 08/10/2022 5338996481 MRS GIRIJA ()
2 Chavara KL-13-003-005-004/4357
(Thevalakkara) 		1613003005NRG23011020220791374 01/10/2022 Girija 1613003005WL038864 Girija 00415 SBIN0011924 4354 4354 Processed 08/10/2022 5338996482 MRS GIRIJA ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011022FTO_537451 State Bank Of India SBIN0011924 BHARANIKAVU 8708

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