Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_040723FTO_266246
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-13-003-003-011/118
(Panmana) 		1613003003NRG24040720230499110 04/07/2023 Rajamma L 1613003003WL020813 Rajamma L 00048 BKID0008472 2331 2331 Processed 13/07/2023 3375153728 Rajamma L ()
2 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24040720230499139 04/07/2023 Sajitha 1613003003WL020813 Sajitha 00048 BKID0008472 2331 2331 Processed 13/07/2023 3375153727 Sajitha ()
SubTotal 4662 4662
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 KL1613003003_040723FTO_266246 Bank of India BKID0008472 PANMANA 4662

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