Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190723APB_FTO_308265
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-13-003-002-001/386
(Neendakara) 		1613003002NRG24180720230561699 19/07/2023 ARYA RAJEEVAN 1613003002WL023761 ARYA RAJEEVAN 00078 CNRB0006251 3996 3996 Processed 28/07/2023 3955118456 ARYA RAJEEVAN CANARA BANK(508532)
SubTotal 3996 3996
2 Chavara KL-13-003-002-001/386
(Neendakara) 		1613003002NRG24180720230561700 19/07/2023 SUJITH 1613003002WL023761 SUJITH 00415 SBIN0070055 3996 3996 Processed 28/07/2023 3955118455 MR SUJITH STATE BANK OF INDIA(508548)
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 KL1613003002_190723APB_FTO_308265 Canara Bank CNRB0006251 CHAVARA 3996
2 Chavara KL1613003002_190723APB_FTO_308265 State Bank Of India SBIN0070055 CHAVARA 3996

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