Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071223APB_FTO_802348
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-13-003-001-016/432
(Chavara) 		1613003001NRG24071220231638307 07/12/2023 Sreelatha 1613003001WL070089 Sreelatha 00127 FDRL0001143 4662 4662 Processed 12/03/2024 1674274482 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-001-016/432
(Chavara) 		1613003001NRG24071220231638308 07/12/2023 Sreeraj V 1613003001WL070089 Sreeraj V 00176 IDIB000K024 4662 4662 Processed 12/03/2024 1674274483 SREERAJ 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 KL1613003001_071223APB_FTO_802348 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_071223APB_FTO_802348 Indian Bank IDIB000K024 KARUNAGAPALLY 4662

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