Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010923APB_FTO_458235
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-13-003-001-011/382
(Chavara) 		1613003001NRG24010920230949163 01/09/2023 Udayakumar 1613003001WL038461 Udayakumar 00176 IDIB000C186 4662 4662 Processed 21/09/2023 5795807166 UDAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-001-011/382
(Chavara) 		1613003001NRG24010920230949162 01/09/2023 Leela Udayan 1613003001WL038461 Leela Udayan 00415 SBIN0015785 4662 4662 Processed 21/09/2023 5795807165 LEELA UDAYAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010923APB_FTO_458235 Indian Bank IDIB000C186 Chavara 4662
2 Chavara KL1613003001_010923APB_FTO_458235 State Bank Of India SBIN0015785 CHAVARA 4662

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