Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_280423FTO_51523
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) 		1613003003NRG24270420230085842 28/04/2023 Rajalekshmi 1613003003WL003342 Rajalekshmi 00048 BKID0008472 999 999 Processed 20/05/2023 1748401949 Rajalekshmi ()
2 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24270420230085846 28/04/2023 Sandhya M 1613003003WL003342 Sandhya M 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748401946 Sandhya M ()
3 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24270420230085848 28/04/2023 MOHAN KUMAR 1613003003WL003342 MOHAN KUMAR 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748401947 MOHAN KUMAR ()
4 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24270420230085849 28/04/2023 Abdul latheef 1613003003WL003342 Abdul latheef 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748401948 Abdul latheef ()
SubTotal 5661 5661
Total 5661 5661

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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_51523 Bank of India BKID0008472 PANMANA 5661

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