Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200623FTO_219523
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) 		1613003003NRG24200620230395050 20/06/2023 Rajalekshmi 1613003003WL016576 Rajalekshmi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2813114583 Rajalekshmi ()
2 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24200620230395059 20/06/2023 Sandhya M 1613003003WL016576 Sandhya M 00048 BKID0008472 333 333 Processed 27/06/2023 2813114585 Sandhya M ()
3 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24200620230395061 20/06/2023 MOHAN KUMAR 1613003003WL016576 MOHAN KUMAR 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813114581 MOHAN KUMAR ()
4 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24200620230395062 20/06/2023 Abdul latheef 1613003003WL016576 Abdul latheef 00048 BKID0008472 1332 1332 Processed 27/06/2023 2813114584 Abdul latheef ()
5 Chavara KL-13-003-003-014/897
(Panmana) 		1613003003NRG24200620230395063 20/06/2023 Rajila M 1613003003WL016576 Rajila M 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813114582 Rajila M ()
SubTotal 6327 6327
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200623FTO_219523 Bank of India BKID0008472 PANMANA 6327

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