Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_181223APB_FTO_849955
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) 		1613003001NRG24181220231713894 18/12/2023 MINI VINCENT 1613003001WL073712 MINI VINCENT 00176 IDIB000C186 4662 4662 Processed 12/03/2024 1672027825 MINI . UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Chavara KL-13-003-001-002/453
(Chavara) 		1613003001NRG24181220231713893 18/12/2023 VINCENT J 1613003001WL073712 VINCENT J 00468 UBIN0554235 4662 4662 Processed 12/03/2024 1672027824 VINCENT J BANK OF BARODA(606985)
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_181223APB_FTO_849955 Indian Bank IDIB000C186 Chavara 4662
2 Chavara KL1613003001_181223APB_FTO_849955 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4662

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