Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120623FTO_190218
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-13-003-001-005/59
(Chavara) 		1613003001NRG24120620230342158 12/06/2023 Sasankanpillai 1613003001WL014379 Sasankanpillai 00127 FDRL0001143 2331 2331 Processed 16/06/2023 2605087222 Sasankanpillai ()
SubTotal 2331 2331
2 Chavara KL-13-003-001-005/451
(Chavara) 		1613003001NRG24120620230342150 12/06/2023 Vijayalekshmi 1613003001WL014379 Vijayalekshmi 00415 SBIN0070055 1998 1998 Processed 16/06/2023 2605087223 MRS VIJAYALEKSHMI ()
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120623FTO_190218 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_120623FTO_190218 State Bank Of India SBIN0070055 CHAVARA 1998

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