Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_359151
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-13-003-001-010/348
(Chavara) 		1613003001NRG24030820230697343 03/08/2023 ANEESHA K 1613003001WL029062 ANEESHA K 00048 BKID0008473 3996 3996 Processed 08/08/2023 4350216836 ANEESHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/348
(Chavara) 		1613003001NRG24030820230697344 03/08/2023 SHAFI M 1613003001WL029062 SHAFI M 00048 BKID0008473 3996 3996 Processed 08/08/2023 4350216835 SHAFI M INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613003001_030823APB_FTO_359151 Bank of India BKID0008473 KAVANAD 7992

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