Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210323FTO_1150318
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-13-003-003-013/889
(Panmana) 		1613003003NRG23210320232179752 21/03/2023 Gopinathan Nair 1613003003WL084862 Gopinathan Nair 00127 FDRL0001143 933 933 Processed 30/03/2023 0277383799 Gopinathan Nair ()
SubTotal 933 933
2 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG23210320232179756 21/03/2023 USHA KUMARI 1613003003WL084862 USHA KUMARI 00468 UBIN0573680 2488 2488 Processed 30/03/2023 0277383798 USHA KUMARI ()
SubTotal 2488 2488
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210323FTO_1150318 Federal Bank FDRL0001143 CHAVARA 933
2 Chavara KL1613003003_210323FTO_1150318 Union Bank of India UBIN0573680 CHAVARA 2488

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