Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120923APB_FTO_472597
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) 		1613003001NRG24120920230957552 12/09/2023 Sophiya 1613003001WL039304 Sophiya 00048 BKID0008472 1665 1665 Processed 07/11/2023 7129142625 SOPHIA C BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-011/55
(Chavara) 		1613003001NRG24120920230957553 12/09/2023 Moni Pappachan 1613003001WL039304 Moni Pappachan 00176 IDIB000K024 1665 1665 Processed 07/11/2023 7129142624 MONI PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120923APB_FTO_472597 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_120923APB_FTO_472597 Indian Bank IDIB000K024 KARUNAGAPALLY 1665

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