Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_280423FTO_51510
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-13-003-003-014/105
(Panmana) 		1613003003NRG24270420230085980 28/04/2023 Rathna Kumariyamma A 1613003003WL003346 Rathna Kumariyamma A 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748401903 Rathna Kumariyamma A ()
2 Chavara KL-13-003-003-014/966
(Panmana) 		1613003003NRG24270420230086009 28/04/2023 RAJAN PILLAI 1613003003WL003346 RAJAN PILLAI 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748401904 RAJAN PILLAI ()
SubTotal 3330 3330
3 Chavara KL-13-003-003-014/757
(Panmana) 		1613003003NRG24270420230086001 28/04/2023 AMBILI 1613003003WL003346 AMBILI 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748401905 MS AMBILI ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_280423FTO_51510 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003003_280423FTO_51510 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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