Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290723FTO_341498
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-13-003-001-009/537
(Chavara) 		1613003001NRG24290720230647813 29/07/2023 Saranya 1613003001WL027324 Saranya 00176 IDIB000T061 2331 2331 Processed 03/08/2023 4137607198 Saranya ()
SubTotal 2331 2331
2 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24290720230647812 29/07/2023 Ajitha 1613003001WL027324 Ajitha 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4137607199 Ajitha ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723FTO_341498 Indian Bank IDIB000T061 THEVALAKKARA 2331
2 Chavara KL1613003001_290723FTO_341498 Union Bank of India UBIN0573680 CHAVARA 2331

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