Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_211223APB_FTO_863848
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-13-003-001-002/303
(Chavara) 		1613003001NRG24211220231738798 21/12/2023 Polenteena 1613003001WL074847 Polenteena 00127 FDRL0001143 4662 4662 Processed 12/03/2024 1662628067 POLANETEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chavara KL-13-003-001-002/303
(Chavara) 		1613003001NRG24211220231738799 21/12/2023 Sebastian 1613003001WL074847 Sebastian 00176 IDIB000C186 4662 4662 Processed 12/03/2024 1662628068 Mr. Sebastian INDIAN BANK(607105)
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 KL1613003001_211223APB_FTO_863848 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_211223APB_FTO_863848 Indian Bank IDIB000C186 Chavara 4662

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