Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300523FTO_145408
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-13-003-003-022/1001
(Panmana) 		1613003003NRG24290520230262330 30/05/2023 SHEEJA I 1613003003WL010882 SHEEJA I 00127 FDRL0001107 1332 1332 Processed 01/06/2023 2017454987 SHEEJA I ()
SubTotal 1332 1332
2 Chavara KL-13-003-003-002/794
(Panmana) 		1613003003NRG24300520230264742 30/05/2023 sudha p 1613003003WL010968 sudha p 00415 SBIN0070056 2664 2664 Processed 01/06/2023 2017454988 MRS SUDHA P ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300523FTO_145408 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Chavara KL1613003003_300523FTO_145408 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664

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