Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150723FTO_302747
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-13-003-001-013/276
(Chavara) 		1613003001NRG24150720230556667 15/07/2023 Baby 1613003WL0023457 Baby 00127 FDRL0001143 666 666 Rejected 20/07/2023 3604074158 No Such Account
SubTotal 666 666
2 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24150720230556665 15/07/2023 KAVITHA V 1613003WL0023457 KAVITHA V 00468 UBIN0573680 666 666 Processed 20/07/2023 3604074160 KAVITHA V ()
3 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24150720230556666 15/07/2023 KAVITHA V 1613003WL0023457 KAVITHA V 00468 UBIN0573680 1665 1665 Processed 20/07/2023 3604074159 KAVITHA V ()
SubTotal 2331 2331
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150723FTO_302747 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003001_150723FTO_302747 Union Bank of India UBIN0573680 CHAVARA 2331

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