Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071123APB_FTO_673571
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-13-003-001-002/449
(Chavara) 		1613003001NRG24071120231394621 07/11/2023 SHEENAMARY 1613003001WL059303 SHEENAMARY 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022843383 SHEENAMARY BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-002/449
(Chavara) 		1613003001NRG24071120231394622 07/11/2023 ANILKUMAR A 1613003001WL059303 ANILKUMAR A 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022843382 ANIL KUMAR A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071123APB_FTO_673571 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_071123APB_FTO_673571 Union Bank of India UBIN0573680 CHAVARA 1665

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