Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170423FTO_34859
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-13-003-003-019/284
(Panmana) 		1613003003NRG24170420230041233 17/04/2023 Santhamma 1613003003WL001518 Santhamma 00048 BKID0008472 666 666 Processed 19/05/2023 1690319087 Santhamma ()
2 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24170420230041237 17/04/2023 Leela 1613003003WL001518 Leela 00048 BKID0008472 666 666 Processed 19/05/2023 1690319088 Leela ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170423FTO_34859 Bank of India BKID0008472 PANMANA 1332

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