Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:38:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050324APB_FTO_1121308
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-13-003-003-003/645
(Panmana) 		1613003003NRG24050320242191136 05/03/2024 Seetha 1613003003WL098785 Seetha 00468 UBIN0916269 4662 4662 Processed 19/04/2024 3102739992 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-003/645
(Panmana) 		1613003003NRG24050320242191137 05/03/2024 Sivadasan 1613003003WL098785 Sivadasan 00468 UBIN0916269 4662 4662 Processed 19/04/2024 3102739991 SIVADASAN UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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 KL1613003003_050324APB_FTO_1121308 Union Bank of India UBIN0916269 Kuttivattom 9324

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