Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010823APB_FTO_351298
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-13-003-001-013/100
(Chavara) 		1613003001NRG24310720230670092 01/08/2023 Kamaladevi 1613003001WL028007 Kamaladevi 00415 SBIN0070055 4662 4662 Processed 04/08/2023 4175462425 MS KAMALADEVI L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24310720230670093 01/08/2023 Sasi 1613003001WL028007 Sasi 00468 UBIN0573680 4662 4662 Processed 04/08/2023 4175462426 SASI UNION BANK OF INDIA(508500)
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_010823APB_FTO_351298 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003001_010823APB_FTO_351298 Union Bank of India UBIN0573680 CHAVARA 4662

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