Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050324APB_FTO_1121089
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-13-003-003-005/26
(Panmana) 		1613003003NRG24050320242187320 05/03/2024 Santha J 1613003003WL098554 Santha J 00048 BKID0008472 4662 4662 Processed 19/04/2024 3102183969 SANTHA J BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/26
(Panmana) 		1613003003NRG24050320242187321 05/03/2024 VISHWAMBHARAN 1613003003WL098554 VISHWAMBHARAN 00048 BKID0008472 4662 4662 Processed 19/04/2024 3102183968 VISHWAMBHARAN 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 KL1613003003_050324APB_FTO_1121089 Bank of India BKID0008472 PANMANA 9324

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