Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300324APB_FTO_1226307
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-13-003-001-011/55
(Chavara) 		1613003001NRG24270320242312412 30/03/2024 Sophiya 1613003001WL107804 Sophiya 00048 BKID0008472 4662 4662 Processed 19/04/2024 3103861651 SOPHIA C BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-001-011/55
(Chavara) 		1613003001NRG24270320242312413 30/03/2024 Moni Pappachan 1613003001WL107804 Moni Pappachan 00176 IDIB000K024 4662 4662 Processed 19/04/2024 3103861650 MONI PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_300324APB_FTO_1226307 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_300324APB_FTO_1226307 Indian Bank IDIB000K024 KARUNAGAPALLY 4662

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