Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030623FTO_161243
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-13-003-001-013/566
(Chavara) 		1613003001NRG24030620230296208 03/06/2023 Shari S 1613003001WL012321 Shari S 00468 UBIN0573680 333 333 Processed 09/06/2023 2338676704 Shari S ()
2 Chavara KL-13-003-001-023/357
(Chavara) 		1613003001NRG24030620230296215 03/06/2023 Nimmi 1613003001WL012321 Nimmi 00468 UBIN0573680 666 666 Processed 09/06/2023 2338676705 Nimmi ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030623FTO_161243 Union Bank of India UBIN0573680 CHAVARA 999

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