Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180923APB_FTO_490984
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-13-003-001-013/100
(Chavara) 		1613003001NRG24180920230992802 18/09/2023 Kamaladevi 1613003001WL040920 Kamaladevi 00415 SBIN0070055 3996 3996 Processed 10/11/2023 7325127820 MS KAMALADEVI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24180920230992803 18/09/2023 Sasi 1613003001WL040920 Sasi 00468 UBIN0573680 3996 3996 Processed 10/11/2023 7325127821 SASI UNION BANK OF INDIA(508500)
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_180923APB_FTO_490984 State Bank Of India SBIN0070055 CHAVARA 3996
2 Chavara KL1613003001_180923APB_FTO_490984 Union Bank of India UBIN0573680 CHAVARA 3996

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