Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_020523FTO_59117
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-13-003-001-006/539
(Chavara) 		1613003001NRG24020520230102182 02/05/2023 Diya Prasad A 1613003001WL004013 Diya Prasad A 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748395555 Diya Prasad A ()
2 Chavara KL-13-003-001-006/540
(Chavara) 		1613003001NRG24020520230102184 02/05/2023 ANANDAKRISHNAN K 1613003001WL004013 ANANDAKRISHNAN K 00127 FDRL0001143 999 999 Processed 20/05/2023 1748395554 ANANDAKRISHNAN K ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020523FTO_59117 Federal Bank FDRL0001143 CHAVARA 2997

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