Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_100523FTO_82070
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-13-003-001-009/124
(Chavara) 		1613003001NRG24100520230147038 10/05/2023 Geetha 1613003001WL006068 Geetha 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748405482 GEETHA ()
SubTotal 1332 1332
2 Chavara KL-13-003-001-009/488
(Chavara) 		1613003001NRG24100520230147067 10/05/2023 Sasikala 1613003001WL006068 Sasikala 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748405483 Sasikala ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100523FTO_82070 State Bank Of India SBIN0015785 CHAVARA 1332
2 Chavara KL1613003001_100523FTO_82070 Union Bank of India UBIN0573680 CHAVARA 1332

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