Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523FTO_99455
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-13-003-001-018/37
(Chavara) 		1613003001NRG24160520230178971 16/05/2023 JOLY 1613003001WL007454 JOLY 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752483507 JOLY ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24160520230178984 16/05/2023 Usha.G 1613003001WL007454 Usha.G 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752483506 MRS USHA G ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523FTO_99455 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_160523FTO_99455 State Bank Of India SBIN0070055 CHAVARA 1998

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