Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260523APB_FTO_135383
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-13-003-001-015/75
(Chavara) 		1613003001NRG24260520230245131 26/05/2023 Sushamma 1613003001WL010241 Sushamma 00415 SBIN0070055 4662 4662 Processed 31/05/2023 1986135077 MRS SUSHAMA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-015/75
(Chavara) 		1613003001NRG24260520230245132 26/05/2023 Sandraraj S 1613003001WL010241 Sandraraj S 00468 UBIN0573680 4662 4662 Processed 31/05/2023 1986135078 Sandraraj S KERALA STATE CO-OPERATIVE BANK LTD(608165)
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 KL1613003001_260523APB_FTO_135383 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003001_260523APB_FTO_135383 Union Bank of India UBIN0573680 CHAVARA 4662

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