Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170523FTO_101125
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) 		1613003001NRG24170520230183442 17/05/2023 Geetha 1613003001WL007642 Geetha 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1752486305 GEETHA ()
SubTotal 1665 1665
2 Chavara KL-13-003-001-009/488
(Chavara) 		1613003001NRG24170520230183471 17/05/2023 Sasikala 1613003001WL007642 Sasikala 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1752486304 Sasikala ()
SubTotal 1332 1332
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 KL1613003001_170523FTO_101125 State Bank Of India SBIN0015785 CHAVARA 1665
2 Chavara KL1613003001_170523FTO_101125 Union Bank of India UBIN0573680 CHAVARA 1332

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