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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140623APB_FTO_197819
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-13-003-001-015/75
(Chavara) 		1613003001NRG24140620230355299 14/06/2023 Sushamma 1613003001WL014944 Sushamma 00415 SBIN0070055 3996 3996 Processed 28/07/2023 3952543181 MRS SUSHAMA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-001-015/75
(Chavara) 		1613003001NRG24140620230355300 14/06/2023 Sandraraj S 1613003001WL014944 Sandraraj S 00468 UBIN0573680 3996 3996 Processed 28/07/2023 3952543182 Sandraraj S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140623APB_FTO_197819 State Bank Of India SBIN0070055 CHAVARA 3996
2 Chavara KL1613003001_140623APB_FTO_197819 Union Bank of India UBIN0573680 CHAVARA 3996

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