Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_220623FTO_226687
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-13-003-001-005/59
(Chavara) 		1613003001NRG24220620230412858 22/06/2023 Sasankanpillai 1613003001WL017287 Sasankanpillai 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2862668848 Sasankanpillai ()
SubTotal 2331 2331
2 Chavara KL-13-003-001-005/451
(Chavara) 		1613003001NRG24220620230412850 22/06/2023 Vijayalekshmi 1613003001WL017287 Vijayalekshmi 00415 SBIN0070055 1665 1665 Processed 30/06/2023 2862668847 MRS VIJAYALEKSHMI ()
SubTotal 1665 1665
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220623FTO_226687 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_220623FTO_226687 State Bank Of India SBIN0070055 CHAVARA 1665

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