Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_111223APB_FTO_814994
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-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24111220231660113 11/12/2023 MARIYAMMA 1613003005WL071096 MARIYAMMA 00127 FDRL0001998 4662 4662 Processed 12/03/2024 1670381318 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24111220231660114 11/12/2023 STALIN JOSEPH 1613003005WL071096 STALIN JOSEPH 00468 UBIN0573680 4662 4662 Processed 12/03/2024 1670381319 STALIN JOSEPH UNION BANK OF INDIA(508500)
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 KL1613003005_111223APB_FTO_814994 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_111223APB_FTO_814994 Union Bank of India UBIN0573680 CHAVARA 4662

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