Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_220723APB_FTO_325517
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) 		1613003001NRG24220720230611223 22/07/2023 Ambikamma 1613003001WL025746 Ambikamma 00127 FDRL0001143 4662 4662 Processed 28/07/2023 3952349702 AMBIKAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24220720230611224 22/07/2023 Murukesh R 1613003001WL025746 Murukesh R 00468 UBIN0573680 4662 4662 Processed 29/07/2023 3952349703 MURUKESH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220723APB_FTO_325517 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_220723APB_FTO_325517 Union Bank of India UBIN0573680 CHAVARA 4662

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