Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270923APB_FTO_522612
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-13-003-001-002/449
(Chavara) 		1613003001NRG24270920231066798 27/09/2023 SHEENAMARY 1613003001WL044271 SHEENAMARY 00048 BKID0008472 3996 3996 Processed 09/11/2023 7259992909 SHEENAMARY BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-001-002/449
(Chavara) 		1613003001NRG24270920231066799 27/09/2023 ANILKUMAR A 1613003001WL044271 ANILKUMAR A 00468 UBIN0573680 3996 3996 Processed 09/11/2023 7259992908 ANIL KUMAR A INDIA POST PAYMENTS BANK LIMITED(508528)
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_270923APB_FTO_522612 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_270923APB_FTO_522612 Union Bank of India UBIN0573680 CHAVARA 3996

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