Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170523APB_FTO_102015
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-13-003-003-008/630
(Panmana) 		1613003003NRG24170520230184743 17/05/2023 THANKAMMA 1613003003WL007684 THANKAMMA 00048 BKID0008472 4662 4662 Processed 25/05/2023 1858343340 THANKAMMA BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-003-008/630
(Panmana) 		1613003003NRG24170520230184744 17/05/2023 Anithamol 1613003003WL007684 Anithamol 00415 SBIN0070055 4662 4662 Processed 25/05/2023 1858343339 MRS ANITHA MOL STATE BANK OF INDIA(508548)
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_170523APB_FTO_102015 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_170523APB_FTO_102015 State Bank Of India SBIN0070055 CHAVARA 4662

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