Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300523APB_FTO_147495
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-13-003-003-022/996
(Panmana) 		1613003003NRG24300520230267312 30/05/2023 RETHEESH T 1613003003WL011084 RETHEESH T 00462 UCBA0002560 4662 4662 Processed 01/06/2023 2017984811 RETHEESH T UCO BANK(607066)
SubTotal 4662 4662
2 Chavara KL-13-003-003-022/996
(Panmana) 		1613003003NRG24300520230267311 30/05/2023 VIJITHA V 1613003003WL011084 VIJITHA V 00468 UBIN0916269 4662 4662 Processed 01/06/2023 2017984812 VIJITHA KERALA GRAMIN BANK(607476)
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_300523APB_FTO_147495 UCO Bank UCBA0002560 Karunagappally 4662
2 Chavara KL1613003003_300523APB_FTO_147495 Union Bank of India UBIN0916269 Kuttivattom 4662

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