Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5669
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) 		1613003004NRG23310320232311126 01/04/2023 SARIKA U 1613003004WL090356 SARIKA U 00078 CNRB0014504 3732 3732 Processed 19/05/2023 1690068805 SARIKA U BANK OF BARODA(606985)
SubTotal 3732 3732
2 Chavara KL-13-003-004-002/97
(Thekkumbhagom) 		1613003004NRG23310320232311125 01/04/2023 USHA 1613003004WL090356 USHA 00415 SBIN0070283 3732 3732 Processed 19/05/2023 1690068806 USHA BANK OF BARODA(606985)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5669 Canara Bank CNRB0014504 Mynagappally 3732
2 Chavara KL1613003004_010423APB_FTO_5669 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3732

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