Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423FTO_44665
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-13-003-003-007/141
(Panmana) 		1613003003NRG24240420230070101 24/04/2023 Shahida N 1613003003WL002621 Shahida N 00048 BKID0008472 999 999 Processed 19/05/2023 1690321163 Shahida N ()
SubTotal 999 999
2 Chavara KL-13-003-003-007/740
(Panmana) 		1613003003NRG24240420230070123 24/04/2023 Saritha 1613003003WL002621 Saritha 00415 SBIN0070056 999 999 Processed 19/05/2023 1690321164 MRS SARITHA L ()
SubTotal 999 999
3 Chavara KL-13-003-003-007/631
(Panmana) 		1613003003NRG24240420230070116 24/04/2023 sheela S 1613003003WL002621 sheela S 00462 UCBA0002560 999 999 Processed 19/05/2023 1690321165 SHEELA ()
SubTotal 999 999
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 KL1613003003_240423FTO_44665 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003003_240423FTO_44665 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
3 Chavara KL1613003003_240423FTO_44665 UCO Bank UCBA0002560 Karunagappally 999

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