Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_011123APB_FTO_656479
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-13-003-001-022/162
(Chavara) 		1613003001NRG24011120231353006 01/11/2023 Rejani 1613003001WL057500 Rejani 00078 CNRB0006251 4662 4662 Processed 27/11/2023 8022725350 RAJANI I CANARA BANK(508532)
SubTotal 4662 4662
2 Chavara KL-13-003-001-022/162
(Chavara) 		1613003001NRG24011120231353005 01/11/2023 Radha.C 1613003001WL057500 Radha.C 00415 SBIN0070055 4662 4662 Processed 27/11/2023 8022725351 RADHA 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_011123APB_FTO_656479 Canara Bank CNRB0006251 CHAVARA 4662
2 Chavara KL1613003001_011123APB_FTO_656479 State Bank Of India SBIN0070055 CHAVARA 4662

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