Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160124APB_FTO_949768
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-13-003-001-006/32
(Chavara) 		1613003001NRG24160120241873731 16/01/2024 Vijayamma 1613003001WL081887 Vijayamma 00127 FDRL0001143 1665 1665 Processed 16/03/2024 1905905913 VIJAYAMMA R HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Chavara KL-13-003-001-006/32
(Chavara) 		1613003001NRG24160120241873732 16/01/2024 RATHEESH R 1613003001WL081887 RATHEESH R 00176 IDIB000C186 1665 1665 Processed 16/03/2024 1905905914 Mr. Ratheesh R INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160124APB_FTO_949768 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003001_160124APB_FTO_949768 Indian Bank IDIB000C186 Chavara 1665

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