Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97101
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-13-003-001-016/24
(Chavara) 		1613003001NRG24160520230173132 16/05/2023 Anandhu Prakash S 1613003001WL007275 Anandhu Prakash S 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1749809401 ANANDHU PRAKASH S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24160520230173131 16/05/2023 Saraswathy Amma 1613003001WL007275 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809400 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
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_160523APB_FTO_97101 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Chavara KL1613003001_160523APB_FTO_97101 State Bank Of India SBIN0070055 CHAVARA 1665

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