Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010623APB_FTO_154350
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-13-003-001-014/306
(Chavara) 		1613003001NRG24010620230286165 01/06/2023 Reshma 1613003001WL011828 Reshma 00468 UBIN0573680 3996 3996 Processed 10/06/2023 2398835235 RESHMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-014/306
(Chavara) 		1613003001NRG24010620230286166 01/06/2023 Unnikuttan K 1613003001WL011828 Unnikuttan K 00468 UBIN0573680 3996 3996 Processed 10/06/2023 2398835234 UNNIKUTTAN K UNION BANK OF INDIA(508500)
SubTotal 7992 7992
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_010623APB_FTO_154350 Union Bank of India UBIN0573680 CHAVARA 7992

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