Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170124APB_FTO_953889
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) 		1613003001NRG24170120241882603 17/01/2024 Kamaladevi 1613003001WL082329 Kamaladevi 00415 SBIN0070055 2997 2997 Processed 16/03/2024 1907769803 MS KAMALADEVI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24170120241882604 17/01/2024 Sasi 1613003001WL082329 Sasi 00468 UBIN0573680 3330 3330 Processed 16/03/2024 1907769804 SASI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170124APB_FTO_953889 State Bank Of India SBIN0070055 CHAVARA 2997
2 Chavara KL1613003001_170124APB_FTO_953889 Union Bank of India UBIN0573680 CHAVARA 3330

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