Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_851085
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-13-003-003-021/163
(Panmana) 		1613003003NRG24191220231715091 19/12/2023 BAHEESAN R 1613003003WL073785 BAHEESAN R 00048 BKID0008472 4662 4662 Processed 12/03/2024 1679468735 BAHEESAN.R. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-021/163
(Panmana) 		1613003003NRG24191220231715090 19/12/2023 Suseela 1613003003WL073785 Suseela 00048 BKID0008472 4662 4662 Processed 12/03/2024 1679468736 SUSEELA S 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_191223APB_FTO_851085 Bank of India BKID0008472 PANMANA 9324

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