Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_081223APB_FTO_807375
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-13-003-001-013/581
(Chavara) 		1613003001NRG24081220231647999 08/12/2023 Aneesh 1613003001WL070506 Aneesh 00176 IDIB000K024 4662 4662 Processed 12/03/2024 1670187863 Mr. Aneesh A INDIAN BANK(607105)
2 Chavara KL-13-003-001-013/581
(Chavara) 		1613003001NRG24081220231647998 08/12/2023 Soumya 1613003001WL070506 Soumya 00176 IDIB000K024 4662 4662 Processed 12/03/2024 1670187864 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081223APB_FTO_807375 Indian Bank IDIB000K024 KARUNAGAPALLY 9324

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