Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_040523APB_FTO_65221
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-13-003-001-012/360
(Chavara) 		1613003001NRG24030520230114839 04/05/2023 Liza 1613003001WL004486 Liza 00176 IDIB000K024 2331 2331 Processed 20/05/2023 1748790907 MRS LIZA JOY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-001-022/576
(Chavara) 		1613003001NRG24040520230119312 04/05/2023 Deepa S 1613003001WL004741 Deepa S 00468 UBIN0573680 4662 4662 Processed 20/05/2023 1748790908 DEEPA S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_040523APB_FTO_65221 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
2 Chavara KL1613003001_040523APB_FTO_65221 Union Bank of India UBIN0573680 CHAVARA 4662

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