Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120523APB_FTO_86769
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-13-003-001-016/24
(Chavara) 		1613003001NRG24090520230142260 12/05/2023 Anandhu Prakash S 1613003001WL005832 Anandhu Prakash S 00176 IDIB000K024 3996 3996 Processed 20/05/2023 1749799923 ANANDHU PRAKASH S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
2 Chavara KL-13-003-001-012/55
(Chavara) 		1613003001NRG24090520230142261 12/05/2023 Treesa 1613003001WL005833 Treesa 00415 SBIN0070055 4995 4995 Processed 20/05/2023 1749799921 MRS TREESA M STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24090520230142259 12/05/2023 Saraswathy Amma 1613003001WL005832 Saraswathy Amma 00415 SBIN0070055 3996 3996 Processed 20/05/2023 1749799922 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120523APB_FTO_86769 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
2 Chavara KL1613003001_120523APB_FTO_86769 State Bank Of India SBIN0070055 CHAVARA 8991

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