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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_281123APB_FTO_751975
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-13-003-001-006/32
(Chavara) 		1613003001NRG24281120231562318 28/11/2023 Vijayamma 1613003001WL066506 Vijayamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 9000174542 VIJAYAMMA R HDFC BANK LTD(607152)
SubTotal 2331 2331
2 Chavara KL-13-003-001-006/32
(Chavara) 		1613003001NRG24281120231562319 28/11/2023 RATHEESH R 1613003001WL066506 RATHEESH R 00176 IDIB000C186 2331 2331 Processed 01/01/2024 9000174543 Mr. Ratheesh R INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_281123APB_FTO_751975 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_281123APB_FTO_751975 Indian Bank IDIB000C186 Chavara 2331

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