Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240623APB_FTO_234549
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-13-003-003-004/767
(Panmana) 		1613003003NRG24240620230430452 24/06/2023 Deepu 1613003003WL017960 Deepu 00127 FDRL0001143 3996 3996 Processed 30/06/2023 2865460835 DEEPU FEDERAL BANK(607165)
SubTotal 3996 3996
2 Chavara KL-13-003-003-004/767
(Panmana) 		1613003003NRG24240620230430451 24/06/2023 Omana T 1613003003WL017960 Omana T 00468 UBIN0916269 3996 3996 Processed 30/06/2023 2865460836 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240623APB_FTO_234549 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003003_240623APB_FTO_234549 Union Bank of India UBIN0916269 Kuttivattom 3996

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