Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211223APB_FTO_863838
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-13-003-001-007/412
(Chavara) 		1613003001NRG24211220231738743 21/12/2023 Sheeja 1613003001WL074844 Sheeja 00415 SBIN0015785 4662 4662 Processed 12/03/2024 1682413164 SHEEJA A HDFC BANK LTD(607152)
SubTotal 4662 4662
2 Chavara KL-13-003-001-007/412
(Chavara) 		1613003001NRG24211220231738744 21/12/2023 SHIHAB S 1613003001WL074844 SHIHAB S 00468 UBIN0573680 4662 4662 Processed 12/03/2024 1682413165 SHIHAB S INDIA POST PAYMENTS BANK LIMITED(508528)
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_211223APB_FTO_863838 State Bank Of India SBIN0015785 CHAVARA 4662
2 Chavara KL1613003001_211223APB_FTO_863838 Union Bank of India UBIN0573680 CHAVARA 4662

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