Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170823APB_FTO_408758
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-13-003-001-018/86
(Chavara) 		1613003001NRG24170820230818536 17/08/2023 Sobhana 1613003001WL033678 Sobhana 00415 SBIN0015785 3996 3996 Processed 21/09/2023 5796107562 SOBHANA B UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Chavara KL-13-003-001-018/86
(Chavara) 		1613003001NRG24170820230818537 17/08/2023 Pushpan 1613003001WL033678 Pushpan 00468 UBIN0573680 3996 3996 Processed 21/09/2023 5796107563 PUSHPAN UNION BANK OF INDIA(508500)
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_170823APB_FTO_408758 State Bank Of India SBIN0015785 CHAVARA 3996
2 Chavara KL1613003001_170823APB_FTO_408758 Union Bank of India UBIN0573680 CHAVARA 3996

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