Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_161123APB_FTO_707427
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-13-003-001-007/123
(Chavara) 		1613003001NRG24161120231474213 16/11/2023 Ammini Amma 1613003001WL062604 Ammini Amma 00176 IDIB000T061 1665 1665 Processed 04/01/2024 9139922399 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/123
(Chavara) 		1613003001NRG24161120231474214 16/11/2023 SURENDRAN PILLAI S 1613003001WL062604 SURENDRAN PILLAI S 00468 UBIN0573680 1665 1665 Processed 04/01/2024 9139922398 SURENDRAN PILLAI SOUTH INDIAN BANK(607167)
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_161123APB_FTO_707427 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003001_161123APB_FTO_707427 Union Bank of India UBIN0573680 CHAVARA 1665

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