Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010823APB_FTO_351236
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-13-003-001-011/141
(Chavara) 		1613003001NRG24310720230671974 01/08/2023 Ambikamma 1613003001WL028073 Ambikamma 00127 FDRL0001143 1332 1332 Processed 04/08/2023 4173781655 AMBIKAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24310720230671975 01/08/2023 Murukesh R 1613003001WL028073 Murukesh R 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173781656 MURUKESH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823APB_FTO_351236 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003001_010823APB_FTO_351236 Union Bank of India UBIN0573680 CHAVARA 1332

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