Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423FTO_43719
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-13-003-003-013/889
(Panmana) 		1613003003NRG24200420230065770 24/04/2023 Gopinathan Nair 1613003003WL002414 Gopinathan Nair 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690321169 Gopinathan Nair ()
SubTotal 1332 1332
2 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG24200420230065775 24/04/2023 USHA KUMARI 1613003003WL002414 USHA KUMARI 00468 UBIN0573680 1665 1665 Processed 19/05/2023 1690321168 USHA KUMARI ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240423FTO_43719 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003003_240423FTO_43719 Union Bank of India UBIN0573680 CHAVARA 1665

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