Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:27:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250923APB_FTO_513556
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-13-003-003-014/174
(Panmana) 		1613003003NRG24250920231041625 25/09/2023 Vasanthakumari. P 1613003003WL043199 Vasanthakumari. P 00048 BKID0008472 4662 4662 Processed 09/11/2023 7275930954 VASANTHAKUMARI P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/174
(Panmana) 		1613003003NRG24250920231041626 25/09/2023 VENUGOPAL 1613003003WL043199 VENUGOPAL 00048 BKID0008472 4662 4662 Rejected 09/11/2023 7275930955 Aadhaar Number not Mapped to Account Number
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_250923APB_FTO_513556 Bank of India BKID0008472 PANMANA 9324

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