Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423APB_FTO_30008
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-13-003-004-002/97
(Thekkumbhagom) 		1613003004NRG24120420230016390 12/04/2023 SARIKA U 1613003004WL000707 SARIKA U 00078 CNRB0014504 1665 1665 Processed 19/05/2023 1690572135 SARIKA U BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-002/97
(Thekkumbhagom) 		1613003004NRG24120420230016389 12/04/2023 USHA 1613003004WL000707 USHA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690572134 USHA BANK OF BARODA(606985)
SubTotal 1665 1665
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 KL1613003004_120423APB_FTO_30008 Canara Bank CNRB0014504 Mynagappally 1665
2 Chavara KL1613003004_120423APB_FTO_30008 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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