Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_011123APB_FTO_653902
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-13-003-001-002/448
(Chavara) 		1613003001NRG24011120231347465 01/11/2023 Aparnna S 1613003001WL057186 Aparnna S 00468 UBIN0573680 4396 4396 Processed 27/11/2023 8021677915 APARNA S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-002/448
(Chavara) 		1613003001NRG24011120231347464 01/11/2023 Sivaprabha 1613003001WL057186 Sivaprabha 00468 UBIN0573680 4396 4396 Processed 27/11/2023 8021677914 SIVAPRABHA S UNION BANK OF INDIA(508500)
SubTotal 8792 8792
Total 8792 8792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011123APB_FTO_653902 Union Bank of India UBIN0573680 CHAVARA 8792

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