Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150523APB_FTO_93740
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-13-003-003-004/767
(Panmana) 		1613003003NRG24150520230166975 15/05/2023 Deepu 1613003003WL007004 Deepu 00127 FDRL0001143 4662 4662 Processed 20/05/2023 1749806010 DEEPU FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-003-004/767
(Panmana) 		1613003003NRG24150520230166974 15/05/2023 Omana T 1613003003WL007004 Omana T 00468 UBIN0916269 4662 4662 Processed 20/05/2023 1749806011 MRS OMANA T STATE BANK OF INDIA(508548)
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 KL1613003003_150523APB_FTO_93740 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003003_150523APB_FTO_93740 Union Bank of India UBIN0916269 Kuttivattom 4662

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