Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071123APB_FTO_673560
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-13-003-001-002/453
(Chavara) 		1613003001NRG24071120231394624 07/11/2023 MINI VINCENT 1613003001WL059304 MINI VINCENT 00176 IDIB000C186 1665 1665 Processed 27/11/2023 8022961116 MINI . UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Chavara KL-13-003-001-002/453
(Chavara) 		1613003001NRG24071120231394623 07/11/2023 VINCENT J 1613003001WL059304 VINCENT J 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8022961115 VINCENT J BANK OF BARODA(606985)
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_071123APB_FTO_673560 Indian Bank IDIB000C186 Chavara 1665
2 Chavara KL1613003001_071123APB_FTO_673560 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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