Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423FTO_40012
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-13-003-003-014/494
(Panmana) 		1613003003NRG24190420230054914 19/04/2023 Rajalekshmi 1613003003WL002048 Rajalekshmi 00048 BKID0008472 333 333 Processed 19/05/2023 1690704058 Rajalekshmi ()
2 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24190420230054918 19/04/2023 Sandhya M 1613003003WL002048 Sandhya M 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690704059 Sandhya M ()
3 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24190420230054920 19/04/2023 MOHAN KUMAR 1613003003WL002048 MOHAN KUMAR 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690704056 MOHAN KUMAR ()
4 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24190420230054921 19/04/2023 Abdul latheef 1613003003WL002048 Abdul latheef 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690704057 Abdul latheef ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423FTO_40012 Bank of India BKID0008472 PANMANA 4662

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