Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090623FTO_184330
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-13-003-001-018/37
(Chavara) 		1613003001NRG24090620230329820 09/06/2023 JOLY 1613003001WL013791 JOLY 00127 FDRL0001143 1998 1998 Processed 15/06/2023 2565823019 JOLY ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24090620230329824 09/06/2023 Usha.G 1613003001WL013791 Usha.G 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2565823017 MRS USHA G ()
SubTotal 1998 1998
3 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24090620230329817 09/06/2023 Rajan 1613003001WL013791 Rajan 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2565823018 Rajan ()
SubTotal 1665 1665
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090623FTO_184330 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_090623FTO_184330 State Bank Of India SBIN0070055 CHAVARA 1998
3 Chavara KL1613003001_090623FTO_184330 Union Bank of India UBIN0573680 CHAVARA 1665

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