Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_485030
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) 		1613003001NRG24160920230976831 16/09/2023 Sheeja 1613003001WL040267 Sheeja 00415 SBIN0015785 3996 3996 Processed 09/11/2023 7272949688 SHEEJA A HDFC BANK LTD(607152)
SubTotal 3996 3996
2 Chavara KL-13-003-001-007/412
(Chavara) 		1613003001NRG24160920230976832 16/09/2023 SHIHAB S 1613003001WL040267 SHIHAB S 00468 UBIN0573680 3996 3996 Processed 09/11/2023 7272949689 SHIHAB S INDIA POST PAYMENTS BANK LIMITED(508528)
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_160923APB_FTO_485030 State Bank Of India SBIN0015785 CHAVARA 3996
2 Chavara KL1613003001_160923APB_FTO_485030 Union Bank of India UBIN0573680 CHAVARA 3996

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