Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120623APB_FTO_187605
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-13-003-003-008/630
(Panmana) 		1613003003NRG24120620230335746 12/06/2023 THANKAMMA 1613003003WL014057 THANKAMMA 00048 BKID0008472 3996 3996 Processed 15/06/2023 2563335257 THANKAMMA BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-003-008/630
(Panmana) 		1613003003NRG24120620230335747 12/06/2023 Anithamol 1613003003WL014057 Anithamol 00415 SBIN0070055 3996 3996 Processed 15/06/2023 2563335256 MRS ANITHA MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120623APB_FTO_187605 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_120623APB_FTO_187605 State Bank Of India SBIN0070055 CHAVARA 3996

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