Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140324APB_FTO_1157130
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-13-003-001-012/57
(Chavara) 		1613003001NRG24140320242248964 14/03/2024 Carmali.R 1613003001WL102629 Carmali.R 00127 FDRL0001143 333 333 Processed 20/04/2024 3153102920 CARMALI R FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24140320242248963 14/03/2024 Ushakumari 1613003001WL102629 Ushakumari 00415 SBIN0015785 333 333 Processed 20/04/2024 3153102919 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140324APB_FTO_1157130 Federal Bank FDRL0001143 CHAVARA 333
2 Chavara KL1613003001_140324APB_FTO_1157130 State Bank Of India SBIN0015785 CHAVARA 333

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