Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270623APB_FTO_245269
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-13-003-003-007/132
(Panmana) 		1613003003NRG24270620230452326 27/06/2023 Shahubanath 1613003003WL018846 Shahubanath 00048 BKID0008472 3663 3663 Processed 03/07/2023 2986265270 SHAHUBANATH BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24270620230452328 27/06/2023 Shahubanath 1613003003WL018846 Shahubanath 00048 BKID0008472 999 999 Processed 03/07/2023 2986265271 SHAHUBANATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24270620230452329 27/06/2023 sumayya 1613003003WL018846 sumayya 00048 BKID0008472 999 999 Processed 03/07/2023 2986265269 SUMAYYA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24270620230452327 27/06/2023 sumayya 1613003003WL018846 sumayya 00048 BKID0008472 3663 3663 Processed 03/07/2023 2986265268 SUMAYYA 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_270623APB_FTO_245269 Bank of India BKID0008472 PANMANA 9324

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