Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_42500
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-13-003-004-002/97
(Thekkumbhagom) 		1613003004NRG24200420230056459 20/04/2023 SARIKA U 1613003004WL002111 SARIKA U 00078 CNRB0014504 4662 4662 Processed 19/05/2023 1690441192 SARIKA U BANK OF BARODA(606985)
SubTotal 4662 4662
2 Chavara KL-13-003-004-002/97
(Thekkumbhagom) 		1613003004NRG24200420230056458 20/04/2023 USHA 1613003004WL002111 USHA 00415 SBIN0070283 4662 4662 Processed 19/05/2023 1690441193 USHA BANK OF BARODA(606985)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_42500 Canara Bank CNRB0014504 Mynagappally 4662
2 Chavara KL1613003004_200423APB_FTO_42500 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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