Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_080823APB_FTO_379470
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-13-003-003-015/386
(Panmana) 		1613003003NRG24080820230741957 08/08/2023 Ajithakumari 1613003003WL030697 Ajithakumari 00048 BKID0008472 3996 3996 Processed 21/09/2023 5792894113 AJITHAKUMARI IDBI BANK(607095)
2 Chavara KL-13-003-003-015/386
(Panmana) 		1613003003NRG24080820230741958 08/08/2023 SUKU KUMAR 1613003003WL030697 SUKU KUMAR 00048 BKID0008472 3996 3996 Processed 21/09/2023 5792894114 SUKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
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_080823APB_FTO_379470 Bank of India BKID0008472 PANMANA 7992

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