Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_011123APB_FTO_656482
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-13-003-001-022/177
(Chavara) 		1613003001NRG24011120231353001 01/11/2023 Rajamma.J 1613003001WL057498 Rajamma.J 00415 SBIN0070055 4662 4662 Processed 27/11/2023 8022587888 MR RAJAMMA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-022/177
(Chavara) 		1613003001NRG24011120231353002 01/11/2023 Revathy S 1613003001WL057498 Revathy S 00468 UBIN0573680 4662 4662 Processed 27/11/2023 8022587889 Mrs. Revathy S INDIAN BANK(607105)
SubTotal 4662 4662
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 KL1613003001_011123APB_FTO_656482 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003001_011123APB_FTO_656482 Union Bank of India UBIN0573680 CHAVARA 4662

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