Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150323FTO_1107926
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-13-003-001-010/316
(Chavara) 		1613003001NRG23140320231991060 15/03/2023 Sadasivan Pillai 1613003001WL080594 Sadasivan Pillai 00468 UBIN0573680 622 622 Processed 31/03/2023 0358858687 Sadasivan Pillai ()
2 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG23140320231991061 15/03/2023 Sadasivan Pillai 1613003001WL080594 Sadasivan Pillai 00468 UBIN0573680 2177 2177 Processed 31/03/2023 0358858686 Sadasivan Pillai ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150323FTO_1107926 Union Bank of India UBIN0573680 CHAVARA 2799

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