Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:02:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180923APB_FTO_488184
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-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24180920230983056 18/09/2023 MARIYAMMA 1613003005WL040583 MARIYAMMA 00127 FDRL0001998 4662 4662 Processed 10/11/2023 7269323800 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24180920230983057 18/09/2023 STALIN JOSEPH 1613003005WL040583 STALIN JOSEPH 00468 UBIN0573680 4662 4662 Processed 09/11/2023 7269323801 STALIN JOSEPH UNION BANK OF INDIA(508500)
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 KL1613003005_180923APB_FTO_488184 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_180923APB_FTO_488184 Union Bank of India UBIN0573680 CHAVARA 4662

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