Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300623FTO_250323
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-13-003-001-005/68
(Chavara) 		1613003001NRG24300620230464774 30/06/2023 Kavitha Suvarnnan 1613003WL0019453 Kavitha Suvarnnan 00127 FDRL0001143 1665 1665 Rejected 10/07/2023 3284096115 No Such Account
SubTotal 1665 1665
2 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24300620230464772 30/06/2023 Sreeja 1613003WL0019453 Sreeja 00468 UBIN0573680 333 333 Processed 10/07/2023 3284096116 Sreeja ()
3 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24300620230464773 30/06/2023 Sreeja 1613003WL0019453 Sreeja 00468 UBIN0573680 999 999 Processed 10/07/2023 3284096117 Sreeja ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623FTO_250323 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003001_300623FTO_250323 Union Bank of India UBIN0573680 CHAVARA 1332

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