Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_040923APB_FTO_461665
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-13-003-003-023/504
(Panmana) 		1613003003NRG24040920230949700 04/09/2023 George 1613003003WL038559 George 00048 BKID0008472 4662 4662 Processed 21/09/2023 5799758495 GEORGE BANK OF INDIA(508505)
2 Chavara KL-13-003-003-023/504
(Panmana) 		1613003003NRG24040920230949699 04/09/2023 Mercy George 1613003003WL038559 Mercy George 00048 BKID0008472 4662 4662 Processed 21/09/2023 5799758496 MERCY GEORGE BANK OF INDIA(508505)
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_040923APB_FTO_461665 Bank of India BKID0008472 PANMANA 9324

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