Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823FTO_358656
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-13-003-001-020/188
(Chavara) 		1613003001NRG24010820230681737 03/08/2023 Treesa 1613003WL0028472 Treesa 00415 SBIN0070055 1998 1998 Processed 08/08/2023 4350248239 MRS TREESA FRANCIS ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24010820230681736 03/08/2023 KAVITHA V 1613003WL0028472 KAVITHA V 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350248240 KAVITHA V ()
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_030823FTO_358656 State Bank Of India SBIN0070055 CHAVARA 1998
2 Chavara KL1613003001_030823FTO_358656 Union Bank of India UBIN0573680 CHAVARA 1665

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