Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_021223APB_FTO_779456
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-13-003-003-009/716
(Panmana) 		1613003003NRG24021220231602778 02/12/2023 Soja 1613003003WL068311 Soja 00048 BKID0008473 4662 4662 Processed 01/01/2024 9008140418 SOJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/716
(Panmana) 		1613003003NRG24021220231602779 02/12/2023 Soja 1613003003WL068311 Soja 00048 BKID0008473 666 666 Processed 01/01/2024 9008140419 SOJA BANK OF INDIA(508505)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_021223APB_FTO_779456 Bank of India BKID0008473 KAVANAD 5328

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