Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623APB_FTO_253161
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-13-003-003-019/21
(Panmana) 		1613003003NRG24300620230470765 30/06/2023 Maya 1613003003WL019703 Maya 00048 BKID0008472 3996 3996 Processed 10/07/2023 3284686134 MAYA M UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-019/21
(Panmana) 		1613003003NRG24300620230470766 30/06/2023 SASHANKAN S 1613003003WL019703 SASHANKAN S 00048 BKID0008472 3996 3996 Processed 10/07/2023 3284686133 SASHANKAN S BANK OF INDIA(508505)
SubTotal 7992 7992
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_300623APB_FTO_253161 Bank of India BKID0008472 PANMANA 7992

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