Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_060523FTO_72414
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-13-003-001-009/433
(Chavara) 		1613003001NRG24060520230131719 06/05/2023 leelamma 1613003001WL005331 leelamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748408323 leelamma ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24060520230131722 06/05/2023 Mary Angel 1613003001WL005331 Mary Angel 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748408324 Mary Angel ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_060523FTO_72414 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_060523FTO_72414 Union Bank of India UBIN0573680 CHAVARA 1665

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