Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_230124APB_FTO_975892
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-13-003-003-003/60
(Panmana) 		1613003003NRG24230120241922595 23/01/2024 Shylaja 1613003003WL084147 Shylaja 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154019992 SHAILAJA H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chavara KL-13-003-003-003/60
(Panmana) 		1613003003NRG24230120241922596 23/01/2024 THAHA 1613003003WL084147 THAHA 00468 UBIN0916269 1665 1665 Processed 25/03/2024 2154019991 THAHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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 KL1613003003_230124APB_FTO_975892 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003003_230124APB_FTO_975892 Union Bank of India UBIN0916269 Kuttivattom 1665

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