Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200723APB_FTO_313681
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-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24200720230578184 20/07/2023 ANIL KUMAR V 1613003005WL024479 ANIL KUMAR V 00127 FDRL0001998 4662 4662 Processed 28/07/2023 3952562574 ANILKUMAR V BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24200720230578183 20/07/2023 Sini 1613003005WL024479 Sini 00415 SBIN0070283 4662 4662 Processed 28/07/2023 3952562575 SINI . INDUSIND BANK(607189)
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 KL1613003005_200723APB_FTO_313681 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_200723APB_FTO_313681 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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