Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423FTO_44732
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-13-003-003-017/351
(Panmana) 		1613003003NRG24240420230070834 24/04/2023 JAYAKRISHNAN C 1613003003WL002648 JAYAKRISHNAN C 00127 FDRL0001143 1665 1665 Processed 19/05/2023 1690321392 JAYAKRISHNAN C ()
SubTotal 1665 1665
2 Chavara KL-13-003-003-017/339
(Panmana) 		1613003003NRG24240420230070833 24/04/2023 ANITTA SHAJI 1613003003WL002648 ANITTA SHAJI 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690321393 MRS ANITTA SHAJI ()
SubTotal 1332 1332
3 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24240420230070820 24/04/2023 Treesa 1613003003WL002648 Treesa 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690321394 Treesa ()
SubTotal 1332 1332
Total 4329 4329

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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_44732 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003003_240423FTO_44732 State Bank Of India SBIN0070055 CHAVARA 1332
3 Chavara KL1613003003_240423FTO_44732 Union Bank of India UBIN0573680 CHAVARA 1332

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