Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_161123APB_FTO_707416
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-13-003-001-007/412
(Chavara) 		1613003001NRG24161120231474215 16/11/2023 Sheeja 1613003001WL062605 Sheeja 00415 SBIN0015785 1665 1665 Processed 04/01/2024 9139925064 SHEEJA A HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/412
(Chavara) 		1613003001NRG24161120231474216 16/11/2023 SHIHAB S 1613003001WL062605 SHIHAB S 00468 UBIN0573680 1665 1665 Processed 04/01/2024 9139925065 SHIHAB S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161123APB_FTO_707416 State Bank Of India SBIN0015785 CHAVARA 1665
2 Chavara KL1613003001_161123APB_FTO_707416 Union Bank of India UBIN0573680 CHAVARA 1665

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