Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090823APB_FTO_381118
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-13-003-001-022/177
(Chavara) 		1613003001NRG24080820230737596 09/08/2023 Rajamma.J 1613003001WL030536 Rajamma.J 00415 SBIN0070055 3996 3996 Processed 21/09/2023 5794606887 MR RAJAMMA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-022/177
(Chavara) 		1613003001NRG24080820230737597 09/08/2023 Revathy S 1613003001WL030536 Revathy S 00468 UBIN0573680 3996 3996 Processed 21/09/2023 5794606888 Mrs. Revathy S INDIAN BANK(607105)
SubTotal 3996 3996
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_090823APB_FTO_381118 State Bank Of India SBIN0070055 CHAVARA 3996
2 Chavara KL1613003001_090823APB_FTO_381118 Union Bank of India UBIN0573680 CHAVARA 3996

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