Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523FTO_139855
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-13-003-001-022/515
(Chavara) 		1613003001NRG24270520230254484 27/05/2023 Maya 1613003WL0010572 Maya 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985753962 Maya ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24270520230254482 27/05/2023 Subaidha Beevi 1613003WL0010572 Subaidha Beevi 00415 SBIN0070055 999 999 Processed 31/05/2023 1985753964 MRS SUBAIDA BEEVI ()
3 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24270520230254483 27/05/2023 Subaidha Beevi 1613003WL0010572 Subaidha Beevi 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985753963 MRS SUBAIDA BEEVI ()
SubTotal 2997 2997
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270523FTO_139855 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_270523FTO_139855 State Bank Of India SBIN0070055 CHAVARA 2997

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