Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_161123APB_FTO_707357
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-13-003-001-018/35
(Chavara) 		1613003001NRG24161120231473561 16/11/2023 Aswathy 1613003001WL062556 Aswathy 00127 FDRL0001143 4662 4662 Processed 04/01/2024 9139868839 ASWATHY G FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-001-018/35
(Chavara) 		1613003001NRG24161120231473560 16/11/2023 Sumathi 1613003001WL062556 Sumathi 00415 SBIN0015785 4662 4662 Processed 04/01/2024 9139868838 SUMATHI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161123APB_FTO_707357 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_161123APB_FTO_707357 State Bank Of India SBIN0015785 CHAVARA 4662

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