Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170823APB_FTO_408752
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-13-003-001-018/35
(Chavara) 		1613003001NRG24170820230818535 17/08/2023 Aswathy 1613003001WL033677 Aswathy 00127 FDRL0001143 3996 3996 Processed 21/09/2023 5798555960 ASWATHY G FEDERAL BANK(607165)
SubTotal 3996 3996
2 Chavara KL-13-003-001-018/35
(Chavara) 		1613003001NRG24170820230818534 17/08/2023 Sumathi 1613003001WL033677 Sumathi 00415 SBIN0015785 3996 3996 Processed 21/09/2023 5798555959 SUMATHI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170823APB_FTO_408752 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_170823APB_FTO_408752 State Bank Of India SBIN0015785 CHAVARA 3996

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