Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160324APB_FTO_1164843
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-13-003-001-002/449
(Chavara) 		1613003001NRG24160320242255382 16/03/2024 SHEENAMARY 1613003001WL103147 SHEENAMARY 00048 BKID0008472 4662 4662 Processed 20/04/2024 3158038258 SHEENAMARY BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-001-002/449
(Chavara) 		1613003001NRG24160320242255383 16/03/2024 ANILKUMAR A 1613003001WL103147 ANILKUMAR A 00468 UBIN0573680 4662 4662 Processed 20/04/2024 3158038257 ANIL KUMAR A INDIA POST PAYMENTS BANK LIMITED(508528)
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_160324APB_FTO_1164843 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_160324APB_FTO_1164843 Union Bank of India UBIN0573680 CHAVARA 4662

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