Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190723APB_FTO_311357
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-13-003-003-006/603
(Panmana) 		1613003003NRG24190720230574002 19/07/2023 THANKAMANI 1613003003WL024331 THANKAMANI 00048 BKID0008472 3996 3996 Processed 28/07/2023 3949049290 THANKAMANI BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-003-006/603
(Panmana) 		1613003003NRG24190720230574001 19/07/2023 Salini S 1613003003WL024331 Salini S 00468 UBIN0916269 3996 3996 Processed 28/07/2023 3949049289 SALINI S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190723APB_FTO_311357 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_190723APB_FTO_311357 Union Bank of India UBIN0916269 Kuttivattom 3996

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