Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260923APB_FTO_517119
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-13-003-001-011/25
(Chavara) 		1613003001NRG24250920231047888 26/09/2023 Subhadra 1613003001WL043451 Subhadra 00048 BKID0008472 3996 3996 Processed 09/11/2023 7281012211 SUBHADRA BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-001-011/25
(Chavara) 		1613003001NRG24250920231047889 26/09/2023 Muraleedharan 1613003001WL043451 Muraleedharan 00415 SBIN0070055 3996 3996 Processed 09/11/2023 7281012210 MURALEEDHARAN BANK OF INDIA(508505)
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 KL1613003001_260923APB_FTO_517119 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_260923APB_FTO_517119 State Bank Of India SBIN0070055 CHAVARA 3996

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