Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_110823APB_FTO_392140
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) 		1613003001NRG24100820230757841 11/08/2023 Reshma 1613003001WL031391 Reshma 00468 UBIN0573680 4662 4662 Processed 21/09/2023 5792888162 RESHMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-014/306
(Chavara) 		1613003001NRG24100820230757842 11/08/2023 Unnikuttan K 1613003001WL031391 Unnikuttan K 00468 UBIN0573680 4662 4662 Processed 21/09/2023 5792888161 UNNIKUTTAN K UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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_110823APB_FTO_392140 Union Bank of India UBIN0573680 CHAVARA 9324

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