Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090823APB_FTO_384247
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-13-003-001-002/449
(Chavara) 		1613003001NRG24090820230754368 09/08/2023 SHEENAMARY 1613003001WL031176 SHEENAMARY 00048 BKID0008472 4662 4662 Processed 21/09/2023 5796994260 SHEENAMARY BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-001-002/449
(Chavara) 		1613003001NRG24090820230754369 09/08/2023 ANILKUMAR A 1613003001WL031176 ANILKUMAR A 00468 UBIN0573680 4662 4662 Processed 22/09/2023 5796994259 ANIL KUMAR A 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_090823APB_FTO_384247 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_090823APB_FTO_384247 Union Bank of India UBIN0573680 CHAVARA 4662

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