Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_220623FTO_227724
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-13-003-001-013/502
(Chavara) 		1613003001NRG24220620230416248 22/06/2023 Syamala 1613003001WL017397 Syamala 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2860011942 Syamala ()
SubTotal 2331 2331
2 Chavara KL-13-003-001-013/90
(Chavara) 		1613003001NRG24220620230416253 22/06/2023 Mohanan Pillai 1613003001WL017397 Mohanan Pillai 00415 SBIN0015785 999 999 Processed 30/06/2023 2860011943 MR MOHANAN PILLAI ()
SubTotal 999 999
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_220623FTO_227724 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_220623FTO_227724 State Bank Of India SBIN0015785 CHAVARA 999

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