Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240723APB_FTO_326636
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-13-003-001-007/47
(Chavara) 		1613003001NRG24240720230612477 24/07/2023 Anitha 1613003001WL025829 Anitha 00176 IDIB000T061 4354 4354 Processed 29/07/2023 4006462761 Mrs. ANITHA M T INDIAN BANK(607105)
SubTotal 4354 4354
2 Chavara KL-13-003-001-007/47
(Chavara) 		1613003001NRG24240720230612478 24/07/2023 RAJU B 1613003001WL025829 RAJU B 00415 SBIN0070055 4354 4354 Processed 29/07/2023 4006462762 RAJU B BANK OF INDIA(508505)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240723APB_FTO_326636 Indian Bank IDIB000T061 THEVALAKKARA 4354
2 Chavara KL1613003001_240723APB_FTO_326636 State Bank Of India SBIN0070055 CHAVARA 4354

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