Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130324APB_FTO_1148145
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-13-003-003-015/788
(Panmana) 		1613003003NRG24130320242234085 13/03/2024 SREEJA G 1613003003WL101778 SREEJA G 00048 BKID0008472 3996 3996 Processed 19/04/2024 3103849809 THEERTHAM SHG INDIAN BANK(607105)
SubTotal 3996 3996
2 Chavara KL-13-003-003-015/788
(Panmana) 		1613003003NRG24130320242234086 13/03/2024 GIREESH P S 1613003003WL101778 GIREESH P S 00127 FDRL0001143 3996 3996 Processed 19/04/2024 3103849808 GIREESH P S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130324APB_FTO_1148145 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_130324APB_FTO_1148145 Federal Bank FDRL0001143 CHAVARA 3996

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