Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160324APB_FTO_1164289
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-13-003-001-016/156
(Chavara) 		1613003001NRG24160320242255316 16/03/2024 Omana 1613003001WL103144 Omana 00048 BKID0008472 1296 1296 Processed 20/04/2024 3158041347 OMANA BANK OF INDIA(508505)
SubTotal 1296 1296
2 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24160320242255315 16/03/2024 Omana 1613003001WL103144 Omana 00415 SBIN0015785 1296 1296 Processed 20/04/2024 3158041344 OMANA IDBI BANK(607095)
3 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24160320242255318 16/03/2024 Latha 1613003001WL103144 Latha 00415 SBIN0015785 1296 1296 Processed 20/04/2024 3158041346 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 2592 2592
4 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24160320242255317 16/03/2024 Baby.K 1613003001WL103144 Baby.K 00415 SBIN0070055 648 648 Processed 20/04/2024 3158041345 BABY K UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160324APB_FTO_1164289 Bank of India BKID0008472 PANMANA 1296
2 Chavara KL1613003001_160324APB_FTO_1164289 State Bank Of India SBIN0015785 CHAVARA 2592
3 Chavara KL1613003001_160324APB_FTO_1164289 State Bank Of India SBIN0070055 CHAVARA 648

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