Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150623FTO_202156
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-13-003-003-023/6495
(Panmana) 		1613003003NRG24150620230363158 15/06/2023 PRASANNA P 1613003003WL015210 PRASANNA P 00045 BARB0KARUNA 999 999 Processed 27/06/2023 2806190259 PRASANNA P ()
SubTotal 999 999
2 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24150620230363131 15/06/2023 Gopi 1613003003WL015210 Gopi 00468 UBIN0916269 999 999 Processed 27/06/2023 2806190260 Gopi ()
3 Chavara KL-13-003-003-023/810
(Panmana) 		1613003003NRG24150620230363164 15/06/2023 Mini 1613003003WL015210 Mini 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2806190261 Mini ()
SubTotal 2331 2331
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150623FTO_202156 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 999
2 Chavara KL1613003003_150623FTO_202156 Union Bank of India UBIN0916269 Kuttivattom 2331

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