Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_060623FTO_172518
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-13-003-003-023/6495
(Panmana) 		1613003003NRG24060620230311521 06/06/2023 PRASANNA P 1613003003WL012981 PRASANNA P 00045 BARB0KARUNA 1998 1998 Processed 12/06/2023 2457149135 PRASANNA P ()
SubTotal 1998 1998
2 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24060620230311495 06/06/2023 Gopi 1613003003WL012981 Gopi 00468 UBIN0916269 2331 2331 Processed 12/06/2023 2457149136 Gopi ()
3 Chavara KL-13-003-003-023/810
(Panmana) 		1613003003NRG24060620230311528 06/06/2023 Mini 1613003003WL012981 Mini 00468 UBIN0916269 1998 1998 Processed 12/06/2023 2457149137 Mini ()
SubTotal 4329 4329
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_060623FTO_172518 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003003_060623FTO_172518 Union Bank of India UBIN0916269 Kuttivattom 4329

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