Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:25:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_031123APB_FTO_663723
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-13-003-001-012/357
(Chavara) 		1613003001NRG24031120231365761 03/11/2023 Anandavally 1613003001WL058070 Anandavally 00468 UBIN0573680 3996 3996 Processed 25/11/2023 8010781173 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-012/357
(Chavara) 		1613003001NRG24031120231365760 03/11/2023 Rajendran R 1613003001WL058070 Rajendran R 00468 UBIN0573680 3996 3996 Processed 25/11/2023 8010781172 RAJENDRAN R UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031123APB_FTO_663723 Union Bank of India UBIN0573680 CHAVARA 7992

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