Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190723APB_FTO_308670
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-13-003-001-022/177
(Chavara) 		1613003001NRG24190720230566073 19/07/2023 Rajamma.J 1613003001WL023908 Rajamma.J 00415 SBIN0070055 4662 4662 Processed 28/07/2023 3952562576 MR RAJAMMA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-022/177
(Chavara) 		1613003001NRG24190720230566074 19/07/2023 Revathy S 1613003001WL023908 Revathy S 00468 UBIN0573680 4662 4662 Processed 28/07/2023 3952562577 Mrs. REVATHY S INDIAN BANK(607105)
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_190723APB_FTO_308670 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003001_190723APB_FTO_308670 Union Bank of India UBIN0573680 CHAVARA 4662

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