Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071223APB_FTO_802331
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-13-003-001-023/439
(Chavara) 		1613003001NRG24071220231638313 07/12/2023 Joseph Antony 1613003001WL070092 Joseph Antony 00127 FDRL0001019 2331 2331 Processed 12/03/2024 1670038903 JOSEPH ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chavara KL-13-003-001-023/439
(Chavara) 		1613003001NRG24071220231638312 07/12/2023 Manju J 1613003001WL070092 Manju J 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1670038904 Mrs. MANJU JOSEPH INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071223APB_FTO_802331 Federal Bank FDRL0001019 KOLLAM 2331
2 Chavara KL1613003001_071223APB_FTO_802331 State Bank Of India SBIN0015785 CHAVARA 2331

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