Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180923APB_FTO_491005
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-13-003-001-018/29
(Chavara) 		1613003001NRG24180920230992810 18/09/2023 Ramadevi 1613003001WL040924 Ramadevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7328500575 REMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Chavara KL-13-003-001-018/29
(Chavara) 		1613003001NRG24180920230992811 18/09/2023 Babu S 1613003001WL040924 Babu S 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7328500576 BABU S UNION BANK OF INDIA(508500)
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 KL1613003001_180923APB_FTO_491005 State Bank Of India SBIN0015785 CHAVARA 1665
2 Chavara KL1613003001_180923APB_FTO_491005 Union Bank of India UBIN0573680 CHAVARA 1665

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