Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_180123FTO_960652
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-13-003-001-004/89
(Chavara) 		1613003001NRG23180120231626362 18/01/2023 Chellappan 1613003001WL069758 Chellappan 00176 IDIB000C186 1555 1555 Processed 04/02/2023 8462634476 Chellappan ()
SubTotal 1555 1555
2 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG23180120231626340 18/01/2023 Omanakuttan 1613003001WL069758 Omanakuttan 00468 UBIN0573680 2488 2488 Processed 04/02/2023 8462634478 Omanakuttan ()
3 Chavara KL-13-003-001-004/372
(Chavara) 		1613003001NRG23180120231626352 18/01/2023 Sandhya K 1613003001WL069758 Sandhya K 00468 UBIN0573680 2488 2488 Processed 04/02/2023 8462634477 Sandhya K ()
4 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG23180120231626357 18/01/2023 VINOD S 1613003001WL069758 VINOD S 00468 UBIN0573680 2177 2177 Processed 04/02/2023 8462634479 VINOD S ()
SubTotal 7153 7153
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180123FTO_960652 Indian Bank IDIB000C186 Chavara 1555
2 Chavara KL1613003001_180123FTO_960652 Union Bank of India UBIN0573680 CHAVARA 7153

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