Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_310723APB_FTO_345526
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-13-003-001-018/29
(Chavara) 		1613003001NRG24310720230661666 31/07/2023 Ramadevi 1613003001WL027796 Ramadevi 00415 SBIN0015785 4662 4662 Processed 04/08/2023 4175979056 REMA DEVI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Chavara KL-13-003-001-018/29
(Chavara) 		1613003001NRG24310720230661667 31/07/2023 Babu S 1613003001WL027796 Babu S 00468 UBIN0573680 4662 4662 Processed 04/08/2023 4175979057 BABU S UNION BANK OF INDIA(508500)
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_310723APB_FTO_345526 State Bank Of India SBIN0015785 CHAVARA 4662
2 Chavara KL1613003001_310723APB_FTO_345526 Union Bank of India UBIN0573680 CHAVARA 4662

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