Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_101023APB_FTO_572714
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-13-003-001-022/417
(Chavara) 		1613003001NRG24101020231169379 10/10/2023 Loord 1613003001WL048961 Loord 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7377571819 LOURDE JOY UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-022/417
(Chavara) 		1613003001NRG24101020231169380 10/10/2023 Rehna Joy 1613003001WL048961 Rehna Joy 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7377571820 RAHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
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_101023APB_FTO_572714 Union Bank of India UBIN0573680 CHAVARA 3330

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