Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150623FTO_202672
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-13-003-003-014/494
(Panmana) 		1613003003NRG24150620230362870 15/06/2023 Rajalekshmi 1613003003WL015201 Rajalekshmi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2806191825 Rajalekshmi ()
2 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24150620230362879 15/06/2023 Sandhya M 1613003003WL015201 Sandhya M 00048 BKID0008472 999 999 Processed 27/06/2023 2806191822 Sandhya M ()
3 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24150620230362881 15/06/2023 MOHAN KUMAR 1613003003WL015201 MOHAN KUMAR 00048 BKID0008472 1665 1665 Processed 27/06/2023 2806191823 MOHAN KUMAR ()
4 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24150620230362882 15/06/2023 Abdul latheef 1613003003WL015201 Abdul latheef 00048 BKID0008472 1665 1665 Processed 27/06/2023 2806191824 Abdul latheef ()
5 Chavara KL-13-003-003-014/897
(Panmana) 		1613003003NRG24150620230362883 15/06/2023 Rajila M 1613003003WL015201 Rajila M 00048 BKID0008472 999 999 Processed 27/06/2023 2806191821 Rajila M ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150623FTO_202672 Bank of India BKID0008472 PANMANA 6660

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