Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290523FTO_141120
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-13-003-001-008/235
(Chavara) 		1613003001NRG24290520230255316 29/05/2023 Manikuttan 1613003001WL010609 Manikuttan 00127 FDRL0001143 999 999 Processed 01/06/2023 1996948702 Manikuttan ()
SubTotal 999 999
2 Chavara KL-13-003-001-008/224
(Chavara) 		1613003001NRG24290520230255313 29/05/2023 Hayarunisa S 1613003001WL010609 Hayarunisa S 00176 IDIB000K024 1998 1998 Processed 01/06/2023 1996948703 Hayarunisa S ()
SubTotal 1998 1998
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523FTO_141120 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003001_290523FTO_141120 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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