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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:34:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_201023APB_FTO_611533
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-13-003-003-006/591
(Panmana) 		1613003003NRG24201020231262907 20/10/2023 Kalpana 1613003003WL053027 Kalpana 00468 UBIN0916269 4662 4662 Processed 27/11/2023 8021879953 KALPPANA O UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/591
(Panmana) 		1613003003NRG24201020231262906 20/10/2023 Yasodharan V 1613003003WL053027 Yasodharan V 00468 UBIN0916269 4662 4662 Processed 27/11/2023 8021879954 YASHODRAN V 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_201023APB_FTO_611533 Union Bank of India UBIN0916269 Kuttivattom 9324

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