Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150623APB_FTO_203864
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-13-003-003-006/735
(Panmana) 		1613003003NRG24150620230368135 15/06/2023 HANEEFA 1613003003WL015380 HANEEFA 00468 UBIN0916269 4662 4662 Processed 27/06/2023 2805960814 HANEEFA M UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/735
(Panmana) 		1613003003NRG24150620230368134 15/06/2023 SAINABA 1613003003WL015380 SAINABA 00468 UBIN0916269 4662 4662 Processed 27/06/2023 2805960813 SAINABA WO HANEEFA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150623APB_FTO_203864 Union Bank of India UBIN0916269 Kuttivattom 9324

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