Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_130723APB_FTO_295932
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-13-003-001-012/50
(Chavara) 		1613003001NRG24130720230544344 13/07/2023 Ponnamma 1613003001WL022932 Ponnamma 00415 SBIN0015785 1665 1665 Processed 20/07/2023 3602109885 MRS PONNAMMA P N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-001-012/50
(Chavara) 		1613003001NRG24130720230544345 13/07/2023 N Kumaran 1613003001WL022932 N Kumaran 00468 UBIN0573680 1665 1665 Processed 20/07/2023 3602109884 N KUMARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130723APB_FTO_295932 State Bank Of India SBIN0015785 CHAVARA 1665
2 Chavara KL1613003001_130723APB_FTO_295932 Union Bank of India UBIN0573680 CHAVARA 1665

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