Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220324APB_FTO_1192790
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-13-003-003-016/430
(Panmana) 		1613003003NRG24220320242287133 22/03/2024 RAMANI G 1613003003WL105688 RAMANI G 00415 SBIN0070055 4662 4662 Processed 19/04/2024 3103762129 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-003-016/430
(Panmana) 		1613003003NRG24220320242287134 22/03/2024 AJITH K 1613003003WL105688 AJITH K 00468 UBIN0573680 4662 4662 Processed 19/04/2024 3103762130 Master AJITH K . CENTRAL BANK OF INDIA(607115)
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 KL1613003003_220324APB_FTO_1192790 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003003_220324APB_FTO_1192790 Union Bank of India UBIN0573680 CHAVARA 4662

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