Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160523FTO_95975
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-13-003-001-008/235
(Chavara) 		1613003001NRG24150520230169499 16/05/2023 Manikuttan 1613003001WL007114 Manikuttan 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1749842393 Manikuttan ()
SubTotal 1332 1332
2 Chavara KL-13-003-001-008/224
(Chavara) 		1613003001NRG24150520230169496 16/05/2023 Hayarunisa S 1613003001WL007114 Hayarunisa S 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1749842392 Hayarunisa S ()
SubTotal 1998 1998
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_160523FTO_95975 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003001_160523FTO_95975 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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