Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050423FTO_15979
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-13-003-001-003/341
(Chavara) 		1613003001NRG23050420232336854 05/04/2023 Sreeja 1613003WL0091608 Sreeja 00468 UBIN0573680 2799 2799 Processed 19/05/2023 1690699554 Sreeja ()
2 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG23050420232336855 05/04/2023 Sreeja 1613003WL0091608 Sreeja 00468 UBIN0573680 2177 2177 Processed 19/05/2023 1690699555 Sreeja ()
3 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG23050420232336856 05/04/2023 Sreeja 1613003WL0091608 Sreeja 00468 UBIN0573680 2488 2488 Processed 19/05/2023 1690699552 Sreeja ()
4 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG23050420232336857 05/04/2023 Sreeja 1613003WL0091608 Sreeja 00468 UBIN0573680 2488 2488 Processed 19/05/2023 1690699553 Sreeja ()
SubTotal 9952 9952
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050423FTO_15979 Union Bank of India UBIN0573680 CHAVARA 9952

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