Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010723APB_FTO_254681
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-13-003-003-023/504
(Panmana) 		1613003003NRG24010720230474015 01/07/2023 George 1613003003WL019816 George 00048 BKID0008472 3996 3996 Processed 10/07/2023 3284341251 GEORGE BANK OF INDIA(508505)
2 Chavara KL-13-003-003-023/504
(Panmana) 		1613003003NRG24010720230474014 01/07/2023 Mercy George 1613003003WL019816 Mercy George 00048 BKID0008472 3996 3996 Processed 10/07/2023 3284341250 MERCY GEORGE 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_010723APB_FTO_254681 Bank of India BKID0008472 PANMANA 7992

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