Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030123FTO_901645
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) 		1613003005NRG23030120231503154 03/01/2023 Girija 1613003005WL065482 Girija 00415 SBIN0011924 4354 4354 Processed 01/02/2023 8304060682 MRS GIRIJA ()
2 Chavara KL-13-003-005-004/4357
(Thevalakkara) 		1613003005NRG23030120231503155 03/01/2023 Girija 1613003005WL065482 Girija 00415 SBIN0011924 4354 4354 Processed 01/02/2023 8304060683 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_030123FTO_901645 State Bank Of India SBIN0011924 BHARANIKAVU 8708

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