Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121223APB_FTO_819676
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-13-003-003-020/487
(Panmana) 		1613003003NRG24121220231669989 12/12/2023 RAJAMANI 1613003003WL071522 RAJAMANI 00048 BKID0008472 4662 4662 Processed 12/03/2024 1674325588 MRS RAJAMANI M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-003-020/487
(Panmana) 		1613003003NRG24121220231669990 12/12/2023 SURESH 1613003003WL071522 SURESH 00415 SBIN0070055 4662 4662 Processed 12/03/2024 1674325587 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_121223APB_FTO_819676 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_121223APB_FTO_819676 State Bank Of India SBIN0070055 CHAVARA 4662

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