Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190723APB_FTO_308674
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-13-003-001-019/5
(Chavara) 		1613003001NRG24190720230564221 19/07/2023 Geethakumari 1613003001WL023874 Geethakumari 00415 SBIN0015785 3663 3663 Processed 28/07/2023 3952804455 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Chavara KL-13-003-001-019/5
(Chavara) 		1613003001NRG24190720230564222 19/07/2023 Sajayakumar V 1613003001WL023874 Sajayakumar V 00468 UBIN0573680 3663 3663 Processed 28/07/2023 3952804454 SAJAYAKUMAR V UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190723APB_FTO_308674 State Bank Of India SBIN0015785 CHAVARA 3663
2 Chavara KL1613003001_190723APB_FTO_308674 Union Bank of India UBIN0573680 CHAVARA 3663

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