Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200623FTO_219495
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-13-003-003-014/559
(Panmana) 		1613003003NRG24200620230395426 20/06/2023 Rohini 1613003003WL016591 Rohini 00048 BKID0008472 666 666 Processed 27/06/2023 2813114879 Rohini ()
2 Chavara KL-13-003-003-014/723
(Panmana) 		1613003003NRG24200620230395430 20/06/2023 Radhamani 1613003003WL016591 Radhamani 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813114880 Radhamani ()
SubTotal 2331 2331
Total 2331 2331

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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_219495 Bank of India BKID0008472 PANMANA 2331

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