Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240523FTO_125034
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-13-003-001-018/37
(Chavara) 		1613003001NRG24240520230223321 24/05/2023 JOLY 1613003001WL009351 JOLY 00127 FDRL0001143 1998 1998 Processed 27/05/2023 1901685899 JOLY ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24240520230223335 24/05/2023 Usha.G 1613003001WL009351 Usha.G 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1901685900 MRS USHA G ()
SubTotal 1998 1998
3 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24240520230223318 24/05/2023 Rajan 1613003001WL009351 Rajan 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1901685901 Rajan ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240523FTO_125034 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_240523FTO_125034 State Bank Of India SBIN0070055 CHAVARA 1998
3 Chavara KL1613003001_240523FTO_125034 Union Bank of India UBIN0573680 CHAVARA 1332

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