Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200723APB_FTO_315144
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-13-003-001-014/298
(Chavara) 		1613003001NRG24200720230584325 20/07/2023 Rajan 1613003001WL024701 Rajan 00078 CNRB0006251 3996 3996 Processed 28/07/2023 3952804557 RAJAN S CANARA BANK(508532)
SubTotal 3996 3996
2 Chavara KL-13-003-001-014/298
(Chavara) 		1613003001NRG24200720230584324 20/07/2023 Santha 1613003001WL024701 Santha 00415 SBIN0070055 3996 3996 Processed 28/07/2023 3952804558 MRS SANTHA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200723APB_FTO_315144 Canara Bank CNRB0006251 CHAVARA 3996
2 Chavara KL1613003001_200723APB_FTO_315144 State Bank Of India SBIN0070055 CHAVARA 3996

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