Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270923APB_FTO_522623
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-13-003-001-002/453
(Chavara) 		1613003001NRG24270920231066820 27/09/2023 MINI VINCENT 1613003001WL044275 MINI VINCENT 00176 IDIB000C186 3996 3996 Processed 09/11/2023 7259984476 MINI . UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Chavara KL-13-003-001-002/453
(Chavara) 		1613003001NRG24270920231066819 27/09/2023 VINCENT J 1613003001WL044275 VINCENT J 00468 UBIN0554235 3996 3996 Processed 09/11/2023 7259984475 VINCENT J BANK OF BARODA(606985)
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_270923APB_FTO_522623 Indian Bank IDIB000C186 Chavara 3996
2 Chavara KL1613003001_270923APB_FTO_522623 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3996

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