Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010823FTO_351976
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-13-003-001-018/337
(Chavara) 		1613003001NRG24010820230681394 01/08/2023 Santhosh N 1613003001WL028453 Santhosh N 00127 FDRL0001264 4662 4662 Processed 04/08/2023 4175341294 Santhosh N ()
2 Chavara KL-13-003-001-018/337
(Chavara) 		1613003001NRG24010820230681393 01/08/2023 Sreeja 1613003001WL028453 Sreeja 00127 FDRL0001264 4662 4662 Processed 04/08/2023 4175341293 Sreeja ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823FTO_351976 Federal Bank FDRL0001264 NEENDAKARA 9324

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