Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_418748
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-13-003-003-019/489
(Panmana) 		1613003003NRG24190820230847257 19/08/2023 USHAD P 1613003003WL034695 USHAD P 00048 BKID0008472 4662 4662 Processed 21/09/2023 5798437935 USHAD P WO SIVAPRASAD S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Chavara KL-13-003-003-019/489
(Panmana) 		1613003003NRG24190820230847258 19/08/2023 SIVAPRASAD S 1613003003WL034695 SIVAPRASAD S 00468 UBIN0916269 4662 4662 Processed 21/09/2023 5798437934 SIVAPRASAD S 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 KL1613003003_190823APB_FTO_418748 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_190823APB_FTO_418748 Union Bank of India UBIN0916269 Kuttivattom 4662

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