Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200623FTO_220760
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-13-003-001-022/515
(Chavara) 		1613003001NRG24200620230399660 20/06/2023 Maya 1613003WL0016722 Maya 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2813112875 Maya ()
SubTotal 2331 2331
2 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24200620230399658 20/06/2023 PUSHPAKUMARI AMMA .K 1613003WL0016722 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 999 999 Processed 27/06/2023 2813112877 MRS PUSHPAKUMARIYAMMA K ()
3 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24200620230399659 20/06/2023 Sobha 1613003WL0016722 Sobha 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2813112876 MRS SOBHA S ()
SubTotal 2997 2997
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200623FTO_220760 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_200623FTO_220760 State Bank Of India SBIN0070055 CHAVARA 2997

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