Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623APB_FTO_251864
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-13-003-003-019/211
(Panmana) 		1613003003NRG24300620230466595 30/06/2023 OMANAKUTTAN T 1613003003WL019530 OMANAKUTTAN T 00048 BKID0008472 4662 4662 Processed 10/07/2023 3284675429 OMANAKUTTAN T BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-003-019/211
(Panmana) 		1613003003NRG24300620230466594 30/06/2023 Rema 1613003003WL019530 Rema 00415 SBIN0015785 4662 4662 Processed 10/07/2023 3284675428 Mrs. Rema INDIAN BANK(607105)
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 KL1613003003_300623APB_FTO_251864 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_300623APB_FTO_251864 State Bank Of India SBIN0015785 CHAVARA 4662

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