Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210723FTO_316581
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-13-003-001-022/61
(Chavara) 		1613003001NRG24210720230587804 21/07/2023 Rajan N 1613003001WL024841 Rajan N 00127 FDRL0001143 999 999 Processed 28/07/2023 3952276429 Rajan N ()
SubTotal 999 999
2 Chavara KL-13-003-001-014/84
(Chavara) 		1613003001NRG24210720230587795 21/07/2023 Vasanthakumari 1613003001WL024841 Vasanthakumari 00468 UBIN0573680 333 333 Processed 28/07/2023 3952276430 Vasanthakumari ()
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210723FTO_316581 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003001_210723FTO_316581 Union Bank of India UBIN0573680 CHAVARA 333

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