Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_020224APB_FTO_1010333
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-13-003-001-016/432
(Chavara) 		1613003001NRG24020220241983127 02/02/2024 Sreelatha 1613003001WL087349 Sreelatha 00127 FDRL0001143 1665 1665 Processed 25/03/2024 2141973117 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/432
(Chavara) 		1613003001NRG24020220241983128 02/02/2024 Sreeraj V 1613003001WL087349 Sreeraj V 00176 IDIB000K024 1665 1665 Processed 25/03/2024 2141973118 SREERAJ 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_020224APB_FTO_1010333 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003001_020224APB_FTO_1010333 Indian Bank IDIB000K024 KARUNAGAPALLY 1665

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