Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120124APB_FTO_936148
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) 		1613003001NRG24120120241852976 12/01/2024 Loord 1613003001WL080886 Loord 00468 UBIN0573680 666 666 Processed 16/03/2024 1907856670 LOURDE JOY UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-022/417
(Chavara) 		1613003001NRG24120120241852977 12/01/2024 Rehna Joy 1613003001WL080886 Rehna Joy 00468 UBIN0573680 666 666 Processed 16/03/2024 1907856671 RAHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120124APB_FTO_936148 Union Bank of India UBIN0573680 CHAVARA 1332

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